Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647024
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-13-001-053-053/1053
(THRUKANURPATTI) 		2913001000NRG23130320232061700 14/03/2023 Tamilselvi 2913001WL069377 Tamilselvi 00078 CNRB0001231 960 960 Processed 30/03/2023 025730767 Tamilselvi CANARA BANK(508532)
SubTotal 960 960
2 THANJAVUR TN-13-001-053-002/313
(THRUKANURPATTI) 		2913001000NRG23130320232061673 14/03/2023 Elisabathrani 2913001WL069377 Elisabathrani 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Elisabathrani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-053-002/333
(THRUKANURPATTI) 		2913001000NRG23130320232061674 14/03/2023 Loorthu Selin Mery 2913001WL069377 Loorthu Selin Mery 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Loorthu Selin Mery INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-053-002/352
(THRUKANURPATTI) 		2913001000NRG23130320232061675 14/03/2023 Arockiamary 2913001WL069377 Arockiamary 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-053-002/405
(THRUKANURPATTI) 		2913001000NRG23130320232061676 14/03/2023 Selvarani 2913001WL069377 Selvarani 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-053-002/547
(THRUKANURPATTI) 		2913001000NRG23130320232061678 14/03/2023 Sebastyammal 2913001WL069377 Sebastyammal 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Sebastyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-053-002/548
(THRUKANURPATTI) 		2913001000NRG23130320232061679 14/03/2023 Elizabeth Mary 2913001WL069377 Elizabeth Mary 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Elizabeth Mary INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-053-002/549
(THRUKANURPATTI) 		2913001000NRG23130320232061680 14/03/2023 Sahaya Thamilarasi 2913001WL069377 Sahaya Thamilarasi 00177 IOBA0000600 960 960 Processed 30/03/2023 025730767 Sahaya Thamilarasi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-053-002/552
(THRUKANURPATTI) 		2913001000NRG23130320232061681 14/03/2023 Mary 2913001WL069377 Mary 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Mary INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-053-002/557
(THRUKANURPATTI) 		2913001000NRG23130320232061682 14/03/2023 Philominal 2913001WL069377 Philominal 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Philominal INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-053-002/571
(THRUKANURPATTI) 		2913001000NRG23130320232061683 14/03/2023 Selvarani 2913001WL069377 Selvarani 00177 IOBA0000600 720 720 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-053-002/581
(THRUKANURPATTI) 		2913001000NRG23130320232061684 14/03/2023 Merlin 2913001WL069377 Merlin 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Merlin STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-053-002/582
(THRUKANURPATTI) 		2913001000NRG23130320232061685 14/03/2023 Kulanthaiammal 2913001WL069377 Kulanthaiammal 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/762
(THRUKANURPATTI) 		2913001000NRG23130320232061686 14/03/2023 Reginamary 2913001WL069377 Reginamary 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Reginamary INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-053-002/762
(THRUKANURPATTI) 		2913001000NRG23130320232061687 14/03/2023 Sesurani 2913001WL069377 Sesurani 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Sesurani INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-053-002/770
(THRUKANURPATTI) 		2913001000NRG23130320232061688 14/03/2023 Jerusalam mary 2913001WL069377 Jerusalam mary 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Jerusalam mary INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-053-002/792
(THRUKANURPATTI) 		2913001000NRG23130320232061689 14/03/2023 Sammanasu Mary 2913001WL069377 Sammanasu Mary 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Sammanasu Mary INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-053-002/796
(THRUKANURPATTI) 		2913001000NRG23130320232061690 14/03/2023 Arockiya Mary 2913001WL069377 Arockiya Mary 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Arockiya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-053-002/803
(THRUKANURPATTI) 		2913001000NRG23130320232061691 14/03/2023 JansiKetharinrani 2913001WL069377 JansiKetharinrani 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 JansiKetharinrani INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-053-002/807
(THRUKANURPATTI) 		2913001000NRG23130320232061692 14/03/2023 Reginamari 2913001WL069377 Reginamari 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Reginamari INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-053-002/825
(THRUKANURPATTI) 		2913001000NRG23130320232061693 14/03/2023 Selvarani 2913001WL069377 Selvarani 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-053-002/852
(THRUKANURPATTI) 		2913001000NRG23130320232061694 14/03/2023 Rajalakshmi 2913001WL069377 Rajalakshmi 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-053-002/881
(THRUKANURPATTI) 		2913001000NRG23130320232061695 14/03/2023 Dhanalakshmi 2913001WL069377 Dhanalakshmi 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-053-002/893
(THRUKANURPATTI) 		2913001000NRG23130320232061696 14/03/2023 Kamatchi 2913001WL069377 Kamatchi 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Kamatchi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-053-002/897
(THRUKANURPATTI) 		2913001000NRG23130320232061697 14/03/2023 Janaki 2913001WL069377 Janaki 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Janaki INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-053-002/912
(THRUKANURPATTI) 		2913001000NRG23130320232061698 14/03/2023 Tennis Arokiya Mary 2913001WL069377 Tennis Arokiya Mary 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Tennis Arokiya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-053-002/921
(THRUKANURPATTI) 		2913001000NRG23130320232061699 14/03/2023 Umarani 2913001WL069377 Umarani 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Umarani STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-053-053/1076
(THRUKANURPATTI) 		2913001000NRG23130320232061702 14/03/2023 Emalda mary 2913001WL069377 Emalda mary 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Emalda mary INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-053-053/1101
(THRUKANURPATTI) 		2913001000NRG23130320232061703 14/03/2023 Alfonsmary 2913001WL069377 Alfonsmary 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Alfonsmary INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-053-053/830
(THRUKANURPATTI) 		2913001000NRG23130320232061704 14/03/2023 Amalirose 2913001WL069377 Amalirose 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Amalirose STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-053-053/867
(THRUKANURPATTI) 		2913001000NRG23130320232061705 14/03/2023 Kannathal 2913001WL069377 Kannathal 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Kannathal INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-053-053/922
(THRUKANURPATTI) 		2913001000NRG23130320232061706 14/03/2023 Savariammal 2913001WL069377 Savariammal 00177 IOBA0000600 1200 1200 Processed 30/03/2023 025730767 Savariammal STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-053-053/970
(THRUKANURPATTI) 		2913001000NRG23130320232061707 14/03/2023 Chelin jelitta Mari 2913001WL069377 Chelin jelitta Mari 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Chelin jelitta Mari INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-053-055/894
(THRUKANURPATTI) 		2913001000NRG23130320232061708 14/03/2023 Ramayee 2913001WL069377 Ramayee 00177 IOBA0000600 1200 1200 Processed 31/03/2023 025730767 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38880 38880
35 THANJAVUR TN-13-001-053-053/1056
(THRUKANURPATTI) 		2913001000NRG23130320232061701 14/03/2023 Jonsirani 2913001WL069377 Jonsirani 00415 SBIN0008178 1405 1405 Processed 30/03/2023 025730767 Jonsirani STATE BANK OF INDIA(508548)
SubTotal 1405 1405
36 THANJAVUR TN-13-001-053-002/180
(THRUKANURPATTI) 		2913001000NRG23130320232061672 14/03/2023 Rajendran 2913001WL069377 Rajendran 00415 SBIN0012790 1200 1200 Processed 30/03/2023 025730767 Rajendran STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 THANJAVUR TN-13-001-053-002/540
(THRUKANURPATTI) 		2913001000NRG23130320232061677 14/03/2023 Arokiyasamy 2913001WL069377 Arokiyasamy 00546 CIUB0000275 1200 1200 Processed 31/03/2023 025730767 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 43645 43645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647024 Canara Bank CNRB0001231 VALLAM 960
2 THANJAVUR TN2913001_140323APB_FTO_1647024 Indian Overseas Bank IOBA0000600 Kurungulam 38880
3 THANJAVUR TN2913001_140323APB_FTO_1647024 State Bank of India SBIN0008178 KARUNTHATTANGUDI 1405
4 THANJAVUR TN2913001_140323APB_FTO_1647024 State Bank of India SBIN0012790 VALLAM 1200
5 THANJAVUR TN2913001_140323APB_FTO_1647024 City Union Bank CIUB0000275 VALLAM 1200

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