Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050822APB_FTO_678246
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-13-001-005-002/268
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718674 05/08/2022 Senthamarai 2913001WL024939 Senthamarai 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Senthamarai INDIAN BANK(607105)
2 THANJAVUR TN-13-001-005-002/269
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718675 05/08/2022 Seethalakshmi 2913001WL024939 Seethalakshmi 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Seethalakshmi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-005-002/290
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718676 05/08/2022 Priya 2913001WL024939 Priya 00177 IOBA0000088 420 420 Processed 16/08/2022 016957373 Priya HDFC BANK LTD(607152)
4 THANJAVUR TN-13-001-005-005/13
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718681 05/08/2022 Padmavathy 2913001WL024939 Padmavathy 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Padmavathy INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/209
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718684 05/08/2022 R.Maheswari 2913001WL024939 R.Maheswari 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 R.Maheswari INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/212
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718685 05/08/2022 Lakshmi 2913001WL024939 Lakshmi 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Lakshmi BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-005-005/218
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718686 05/08/2022 Amutha 2913001WL024939 Amutha 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Amutha INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/219
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718687 05/08/2022 Maharani 2913001WL024939 Maharani 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Maharani HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-005-005/230
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718690 05/08/2022 Mutulakshmi 2913001WL024939 Mutulakshmi 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Mutulakshmi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/232
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718691 05/08/2022 Lakshmi 2913001WL024939 Lakshmi 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Lakshmi HDFC BANK LTD(607152)
11 THANJAVUR TN-13-001-005-005/241
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718692 05/08/2022 Usharani 2913001WL024939 Usharani 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Usharani INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/249
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718693 05/08/2022 Rajeswari 2913001WL024939 Rajeswari 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Rajeswari INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/250
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718694 05/08/2022 Sangavai 2913001WL024939 Sangavai 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Sangavai INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/251
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718695 05/08/2022 Ramamirtham 2913001WL024939 Ramamirtham 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Ramamirtham INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/29
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718696 05/08/2022 Senthamil Selvi 2913001WL024939 Senthamil Selvi 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Senthamil Selvi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/291
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718697 05/08/2022 Ravichandran 2913001WL024939 Ravichandran 00177 IOBA0000088 1050 1050 Processed 17/08/2022 016957373 Ravichandran INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/297
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718698 05/08/2022 Sumathi 2913001WL024939 Sumathi 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Sumathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-005-005/32
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718700 05/08/2022 Sutha 2913001WL024939 Sutha 00177 IOBA0000088 1686 1686 Processed 17/08/2022 016957373 Sutha INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/32
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718699 05/08/2022 Vasantha 2913001WL024939 Vasantha 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Vasantha INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/34
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718702 05/08/2022 Anbuselvam 2913001WL024939 Anbuselvam 00177 IOBA0000088 1686 1686 Processed 17/08/2022 016957373 Anbuselvam INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-005-005/4
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718703 05/08/2022 Mani 2913001WL024939 Mani 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Mani INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/53
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718704 05/08/2022 Ravichandran 2913001WL024939 Ravichandran 00177 IOBA0000088 1050 1050 Processed 17/08/2022 016957373 Ravichandran INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/6
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718705 05/08/2022 Shantha 2913001WL024939 Shantha 00177 IOBA0000088 1050 1050 Processed 17/08/2022 016957373 Shantha INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/65
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718706 05/08/2022 Savithri 2913001WL024939 Savithri 00177 IOBA0000088 1686 1686 Processed 17/08/2022 016957373 Savithri INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/73
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718707 05/08/2022 Kasthuri 2913001WL024939 Kasthuri 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Kasthuri INDIAN BANK(607105)
26 THANJAVUR TN-13-001-005-005/86
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718708 05/08/2022 Malarkodi 2913001WL024939 Malarkodi 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Malarkodi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/87
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718709 05/08/2022 Pechaiyammal 2913001WL024939 Pechaiyammal 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Pechaiyammal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/88
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718710 05/08/2022 Mathiyalagan 2913001WL024939 Mathiyalagan 00177 IOBA0000088 1260 1260 Processed 17/08/2022 016957373 Mathiyalagan INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/95
(KONDAVITTANTHIDAL) 		2913001000NRG23050820220718711 05/08/2022 Manjula 2913001WL024939 Manjula 00177 IOBA0000088 1260 1260 Processed 16/08/2022 016957373 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 36348 36348
Total 36348 36348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050822APB_FTO_678246 Indian Overseas Bank IOBA0000088 Thanjavur 26058
2 THANJAVUR TN2913001_050822APB_FTO_678246 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 10290

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