Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1264655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-007-002/1244
(KURUNGULAM EAST) 		2913001000NRG23101220221482467 10/12/2022 Vennila 2913001WL052637 Vennila 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Vennila BANK OF INDIA(508505)
2 THANJAVUR TN-13-001-007-003/1214
(KURUNGULAM EAST) 		2913001000NRG23101220221482468 10/12/2022 Kodeeswari 2913001WL052637 Kodeeswari 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Kodeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-003/1236
(KURUNGULAM EAST) 		2913001000NRG23101220221482469 10/12/2022 Rajeswari 2913001WL052637 Rajeswari 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Rajeswari INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-003/1239
(KURUNGULAM EAST) 		2913001000NRG23101220221482470 10/12/2022 Meena 2913001WL052637 Meena 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Meena INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-003/1260
(KURUNGULAM EAST) 		2913001000NRG23101220221482472 10/12/2022 Senthamilselvi 2913001WL052637 Senthamilselvi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Senthamilselvi UNION BANK OF INDIA(508500)
6 THANJAVUR TN-13-001-007-003/1261
(KURUNGULAM EAST) 		2913001000NRG23101220221482473 10/12/2022 Karthika 2913001WL052637 Karthika 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Karthika INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/1084
(KURUNGULAM EAST) 		2913001000NRG23101220221482475 10/12/2022 Anjammal 2913001WL052637 Anjammal 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Anjammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-007-007/1095
(KURUNGULAM EAST) 		2913001000NRG23101220221482476 10/12/2022 Vijaya 2913001WL052637 Vijaya 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Vijaya INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-007-007/1132
(KURUNGULAM EAST) 		2913001000NRG23101220221482477 10/12/2022 Selvi 2913001WL052637 Selvi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-007-007/1217
(KURUNGULAM EAST) 		2913001000NRG23101220221482478 10/12/2022 Vasantha 2913001WL052637 Vasantha 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-007-007/1264
(KURUNGULAM EAST) 		2913001000NRG23101220221482479 10/12/2022 Jayamani 2913001WL052637 Jayamani 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/346
(KURUNGULAM EAST) 		2913001000NRG23101220221482480 10/12/2022 Sumathi 2913001WL052637 Sumathi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Sumathi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-007-007/349
(KURUNGULAM EAST) 		2913001000NRG23101220221482481 10/12/2022 VijayaLakshmi 2913001WL052637 VijayaLakshmi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 VijayaLakshmi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-007-007/351
(KURUNGULAM EAST) 		2913001000NRG23101220221482482 10/12/2022 Rajalakshmi 2913001WL052637 Rajalakshmi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23101220221482483 10/12/2022 Amutha 2913001WL052637 Amutha 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Amutha BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-007-007/357
(KURUNGULAM EAST) 		2913001000NRG23101220221482484 10/12/2022 Gandhimathi 2913001WL052637 Gandhimathi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-007-007/371
(KURUNGULAM EAST) 		2913001000NRG23101220221482485 10/12/2022 Lakshmi 2913001WL052637 Lakshmi 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/372
(KURUNGULAM EAST) 		2913001000NRG23101220221482486 10/12/2022 CHITRA 2913001WL052637 CHITRA 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 CHITRA INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/405
(KURUNGULAM EAST) 		2913001000NRG23101220221482487 10/12/2022 BANUMATHI 2913001WL052637 BANUMATHI 00177 IOBA0000600 630 630 Processed 06/02/2023 017255019 BANUMATHI INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/407
(KURUNGULAM EAST) 		2913001000NRG23101220221482488 10/12/2022 Rengammal 2913001WL052637 Rengammal 00177 IOBA0000600 840 840 Processed 06/02/2023 017255019 Rengammal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/422
(KURUNGULAM EAST) 		2913001000NRG23101220221482489 10/12/2022 Ananthi 2913001WL052637 Ananthi 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Ananthi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/426
(KURUNGULAM EAST) 		2913001000NRG23101220221482490 10/12/2022 Chellammal 2913001WL052637 Chellammal 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Chellammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/427
(KURUNGULAM EAST) 		2913001000NRG23101220221482491 10/12/2022 Poomail 2913001WL052637 Poomail 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Poomail INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/428
(KURUNGULAM EAST) 		2913001000NRG23101220221482492 10/12/2022 Maruthambal 2913001WL052637 Maruthambal 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Maruthambal CANARA BANK(508532)
25 THANJAVUR TN-13-001-007-007/430
(KURUNGULAM EAST) 		2913001000NRG23101220221482493 10/12/2022 Nadiyammal 2913001WL052637 Nadiyammal 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Nadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-007-007/658
(KURUNGULAM EAST) 		2913001000NRG23101220221482494 10/12/2022 Chinna Ponnu 2913001WL052637 Chinna Ponnu 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Chinna Ponnu INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-007-007/659
(KURUNGULAM EAST) 		2913001000NRG23101220221482495 10/12/2022 MANJULA 2913001WL052637 MANJULA 00177 IOBA0000600 840 840 Processed 06/02/2023 017255019 MANJULA INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-007-007/675
(KURUNGULAM EAST) 		2913001000NRG23101220221482496 10/12/2022 Latha 2913001WL052637 Latha 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Latha CITY UNION BANK LIMITED(607324)
29 THANJAVUR TN-13-001-007-007/683
(KURUNGULAM EAST) 		2913001000NRG23101220221482497 10/12/2022 Rengammal 2913001WL052637 Rengammal 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Rengammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-007-007/687
(KURUNGULAM EAST) 		2913001000NRG23101220221482498 10/12/2022 Dhanalakshmi 2913001WL052637 Dhanalakshmi 00177 IOBA0000600 630 630 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-007-007/689
(KURUNGULAM EAST) 		2913001000NRG23101220221482499 10/12/2022 Amsavalli 2913001WL052637 Amsavalli 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Amsavalli INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-007-007/698
(KURUNGULAM EAST) 		2913001000NRG23101220221482500 10/12/2022 Indhirani 2913001WL052637 Indhirani 00177 IOBA0000600 840 840 Processed 06/02/2023 017255019 Indhirani INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-007-007/699
(KURUNGULAM EAST) 		2913001000NRG23101220221482501 10/12/2022 Rajeshwari 2913001WL052637 Rajeshwari 00177 IOBA0000600 1260 1260 Processed 06/02/2023 017255019 Rajeshwari INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-007-007/700
(KURUNGULAM EAST) 		2913001000NRG23101220221482502 10/12/2022 KUNJUPILLAI 2913001WL052637 KUNJUPILLAI 00177 IOBA0000600 840 840 Processed 06/02/2023 017255019 KUNJUPILLAI INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-007-007/715
(KURUNGULAM EAST) 		2913001000NRG23101220221482504 10/12/2022 Mariammal 2913001WL052637 Mariammal 00177 IOBA0000600 1050 1050 Processed 06/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 38430 38430
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1264655 Indian Overseas Bank IOBA0000600 KURUNGULAM 38430

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