Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1334844
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-13-001-050-001/481
(THOTTAKADU) 		2913001000NRG23231220221549459 24/12/2022 Sasi 2913001WL054536 Sasi 00078 CNRB0001221 420 420 Processed 02/02/2023 018559149 Sasi CANARA BANK(508532)
SubTotal 420 420
2 THANJAVUR TN-13-001-050-050/44
(THOTTAKADU) 		2913001000NRG23231220221549474 24/12/2022 Lorthusaamy 2913001WL054536 Lorthusaamy 00089 CBIN0283109 1050 1050 Processed 02/02/2023 018559149 Lorthusaamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
3 THANJAVUR TN-13-001-050-050/1
(THOTTAKADU) 		2913001000NRG23231220221549460 24/12/2022 RanjithaRani 2913001WL054536 RanjithaRani 00176 IDIB000T076 1050 1050 Processed 02/02/2023 018559149 RanjithaRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
4 THANJAVUR TN-13-001-050-001/425
(THOTTAKADU) 		2913001000NRG23231220221549456 24/12/2022 Jayachitra 2913001WL054536 Jayachitra 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Jayachitra INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/19
(THOTTAKADU) 		2913001000NRG23231220221549461 24/12/2022 Mariyammal 2913001WL054536 Mariyammal 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Mariyammal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/22
(THOTTAKADU) 		2913001000NRG23231220221549462 24/12/2022 Malarkodi 2913001WL054536 Malarkodi 00177 IOBA0000088 1050 1050 Processed 02/02/2023 018559149 Malarkodi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-050-050/264
(THOTTAKADU) 		2913001000NRG23231220221549464 24/12/2022 Kaliyammal 2913001WL054536 Kaliyammal 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Kaliyammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/329
(THOTTAKADU) 		2913001000NRG23231220221549466 24/12/2022 Chinna Thambi 2913001WL054536 Chinna Thambi 00177 IOBA0000088 840 840 Processed 02/02/2023 018559149 Chinna Thambi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/362
(THOTTAKADU) 		2913001000NRG23231220221549467 24/12/2022 Anbumani 2913001WL054536 Anbumani 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Anbumani INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/364
(THOTTAKADU) 		2913001000NRG23231220221549468 24/12/2022 Prema 2913001WL054536 Prema 00177 IOBA0000088 840 840 Processed 02/02/2023 018559149 Prema INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/37
(THOTTAKADU) 		2913001000NRG23231220221549469 24/12/2022 Kalaiselvi 2913001WL054536 Kalaiselvi 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Kalaiselvi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-050-050/389
(THOTTAKADU) 		2913001000NRG23231220221549471 24/12/2022 Senthamarai 2913001WL054536 Senthamarai 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Senthamarai INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/390
(THOTTAKADU) 		2913001000NRG23231220221549472 24/12/2022 Parameswari 2913001WL054536 Parameswari 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Parameswari INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/392
(THOTTAKADU) 		2913001000NRG23231220221549473 24/12/2022 Vijayalakshmi 2913001WL054536 Vijayalakshmi 00177 IOBA0000088 1260 1260 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 12810 12810
15 THANJAVUR TN-13-001-050-050/269
(THOTTAKADU) 		2913001000NRG23231220221549465 24/12/2022 Jenifar 2913001WL054536 Jenifar 00415 SBIN0004899 1260 1260 Processed 02/02/2023 018559149 Jenifar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1334844 Canara Bank CNRB0001221 THANJAVUR 420
2 THANJAVUR TN2913001_241222APB_FTO_1334844 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1050
3 THANJAVUR TN2913001_241222APB_FTO_1334844 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1050
4 THANJAVUR TN2913001_241222APB_FTO_1334844 Indian Overseas Bank IOBA0000088 Thanjavur 6930
5 THANJAVUR TN2913001_241222APB_FTO_1334844 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5880
6 THANJAVUR TN2913001_241222APB_FTO_1334844 State Bank of India SBIN0004899 VOC NAGAR 1260

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