Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1442351
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-13-001-007-007/1006
(KURUNGULAM EAST) 		2913001000NRG23130120231724032 13/01/2023 Sutha 2913001WL059218 Sutha 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-007-007/1022
(KURUNGULAM EAST) 		2913001000NRG23130120231724033 13/01/2023 Thamilselvi 2913001WL059218 Thamilselvi 00177 IOBA0000600 1405 1405 Processed 03/02/2023 037293709 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/1035
(KURUNGULAM EAST) 		2913001000NRG23130120231724034 13/01/2023 Kowsalya 2913001WL059218 Kowsalya 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-007-007/1062
(KURUNGULAM EAST) 		2913001000NRG23130120231724035 13/01/2023 Mehala 2913001WL059218 Mehala 00177 IOBA0000600 1050 1050 Processed 02/02/2023 037293709 Mehala CANARA BANK(508532)
5 THANJAVUR TN-13-001-007-007/124
(KURUNGULAM EAST) 		2913001000NRG23130120231724036 13/01/2023 Nadiyaselvi 2913001WL059218 Nadiyaselvi 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Nadiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-007-007/1255
(KURUNGULAM EAST) 		2913001000NRG23130120231724038 13/01/2023 Jayakumari 2913001WL059218 Jayakumari 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Jayakumari INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/1270
(KURUNGULAM EAST) 		2913001000NRG23130120231724039 13/01/2023 Saritha 2913001WL059218 Saritha 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/1300
(KURUNGULAM EAST) 		2913001000NRG23130120231724040 13/01/2023 Rajakumari 2913001WL059218 Rajakumari 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Rajakumari INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-007-007/1318
(KURUNGULAM EAST) 		2913001000NRG23130120231724041 13/01/2023 Karthikeyan 2913001WL059218 Karthikeyan 00177 IOBA0000600 1405 1405 Processed 03/02/2023 037293709 Karthikeyan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-007-007/1321
(KURUNGULAM EAST) 		2913001000NRG23130120231724042 13/01/2023 Santhi 2913001WL059218 Santhi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-007-007/159-A
(KURUNGULAM EAST) 		2913001000NRG23130120231724043 13/01/2023 Kalaiselvi 2913001WL059218 Kalaiselvi 00177 IOBA0000600 420 420 Processed 03/02/2023 037293709 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-007-007/171
(KURUNGULAM EAST) 		2913001000NRG23130120231724044 13/01/2023 Valliammai 2913001WL059218 Valliammai 00177 IOBA0000600 1405 1405 Processed 03/02/2023 037293709 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/174
(KURUNGULAM EAST) 		2913001000NRG23130120231724045 13/01/2023 Vana Roja 2913001WL059218 Vana Roja 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Vana Roja INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-007-007/188
(KURUNGULAM EAST) 		2913001000NRG23130120231724046 13/01/2023 Manikaaye 2913001WL059218 Manikaaye 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Manikaaye INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-007-007/195
(KURUNGULAM EAST) 		2913001000NRG23130120231724047 13/01/2023 Selvi 2913001WL059218 Selvi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-007-007/207
(KURUNGULAM EAST) 		2913001000NRG23130120231724048 13/01/2023 Iswarya 2913001WL059218 Iswarya 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Iswarya INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/265
(KURUNGULAM EAST) 		2913001000NRG23130120231724049 13/01/2023 Vasuki 2913001WL059218 Vasuki 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/282
(KURUNGULAM EAST) 		2913001000NRG23130120231724050 13/01/2023 Mala 2913001WL059218 Mala 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Mala INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-007-007/305
(KURUNGULAM EAST) 		2913001000NRG23130120231724051 13/01/2023 Bhavani 2913001WL059218 Bhavani 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Bhavani INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-007-007/460
(KURUNGULAM EAST) 		2913001000NRG23130120231724052 13/01/2023 Suravalli 2913001WL059218 Suravalli 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Suravalli RATNAKAR BANK(607393)
21 THANJAVUR TN-13-001-007-007/467
(KURUNGULAM EAST) 		2913001000NRG23130120231724053 13/01/2023 Sumithra 2913001WL059218 Sumithra 00177 IOBA0000600 420 420 Processed 03/02/2023 037293709 Sumithra INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/520
(KURUNGULAM EAST) 		2913001000NRG23130120231724054 13/01/2023 Chandra 2913001WL059218 Chandra 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Chandra INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/555
(KURUNGULAM EAST) 		2913001000NRG23130120231724057 13/01/2023 Pothumponnu 2913001WL059218 Pothumponnu 00177 IOBA0000600 1405 1405 Processed 03/02/2023 037293709 Pothumponnu INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/733
(KURUNGULAM EAST) 		2913001000NRG23130120231724059 13/01/2023 Sathya 2913001WL059218 Sathya 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-007-007/750
(KURUNGULAM EAST) 		2913001000NRG23130120231724060 13/01/2023 Pappu 2913001WL059218 Pappu 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-007-007/833
(KURUNGULAM EAST) 		2913001000NRG23130120231724061 13/01/2023 Susila 2913001WL059218 Susila 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-007-007/840
(KURUNGULAM EAST) 		2913001000NRG23130120231724062 13/01/2023 Ponmathi 2913001WL059218 Ponmathi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Ponmathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-007-007/877
(KURUNGULAM EAST) 		2913001000NRG23130120231724063 13/01/2023 Malliga 2913001WL059218 Malliga 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-007-007/886
(KURUNGULAM EAST) 		2913001000NRG23130120231724064 13/01/2023 Ponnammal 2913001WL059218 Ponnammal 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-007-007/891
(KURUNGULAM EAST) 		2913001000NRG23130120231724065 13/01/2023 Jeyalakshmi 2913001WL059218 Jeyalakshmi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-007-007/896
(KURUNGULAM EAST) 		2913001000NRG23130120231724066 13/01/2023 Muthulakshmi 2913001WL059218 Muthulakshmi 00177 IOBA0000600 1405 1405 Processed 03/02/2023 037293709 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-007-007/911
(KURUNGULAM EAST) 		2913001000NRG23130120231724067 13/01/2023 Nagalakshmi 2913001WL059218 Nagalakshmi 00177 IOBA0000600 210 210 Processed 03/02/2023 037293709 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-007-007/914
(KURUNGULAM EAST) 		2913001000NRG23130120231724068 13/01/2023 Saroja 2913001WL059218 Saroja 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-007-007/920
(KURUNGULAM EAST) 		2913001000NRG23130120231724069 13/01/2023 Gomathi 2913001WL059218 Gomathi 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-007-007/921
(KURUNGULAM EAST) 		2913001000NRG23130120231724070 13/01/2023 Selvi 2913001WL059218 Selvi 00177 IOBA0000600 840 840 Processed 03/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-007-007/936
(KURUNGULAM EAST) 		2913001000NRG23130120231724071 13/01/2023 Ayirasu 2913001WL059218 Ayirasu 00177 IOBA0000600 1050 1050 Processed 03/02/2023 037293709 Ayirasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36215 36215
37 THANJAVUR TN-13-001-007-007/532
(KURUNGULAM EAST) 		2913001000NRG23130120231724055 13/01/2023 Balu 2913001WL059218 Balu 00691 IPOS0000001 1050 1050 Processed 03/02/2023 037293709 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 37265 37265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1442351 Indian Overseas Bank IOBA0000600 KURUNGULAM 36215
2 THANJAVUR TN2913001_130123APB_FTO_1442351 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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