Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130323APB_FTO_1645685
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-13-001-008-003/1347
(KURUNGULAM WEST) 		2913001000NRG23130320232063968 13/03/2023 Kanaga 2913001WL069468 Kanaga 00078 CNRB0001231 750 750 Processed 30/03/2023 025730767 Kanaga CANARA BANK(508532)
2 THANJAVUR TN-13-001-008-008/514
(KURUNGULAM WEST) 		2913001000NRG23130320232063984 13/03/2023 Nirosha 2913001WL069468 Nirosha 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730767 Nirosha INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
3 THANJAVUR TN-13-001-008-003/1237
(KURUNGULAM WEST) 		2913001000NRG23130320232063967 13/03/2023 Mariyammal 2913001WL069468 Mariyammal 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-008-003/1366
(KURUNGULAM WEST) 		2913001000NRG23130320232063969 13/03/2023 Kumarasami 2913001WL069468 Kumarasami 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Kumarasami INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-008-007/1384
(KURUNGULAM WEST) 		2913001000NRG23130320232063970 13/03/2023 Jothika 2913001WL069468 Jothika 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Jothika INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-008-008/1087
(KURUNGULAM WEST) 		2913001000NRG23130320232063971 13/03/2023 Jeyamala 2913001WL069468 Jeyamala 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Jeyamala INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-008-008/1093
(KURUNGULAM WEST) 		2913001000NRG23130320232063972 13/03/2023 Indirani 2913001WL069468 Indirani 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Indirani INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-008-008/1201
(KURUNGULAM WEST) 		2913001000NRG23130320232063973 13/03/2023 Vanitha 2913001WL069468 Vanitha 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Vanitha INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-008-008/2
(KURUNGULAM WEST) 		2913001000NRG23130320232063974 13/03/2023 Sagunthala 2913001WL069468 Sagunthala 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Sagunthala INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-008-008/305
(KURUNGULAM WEST) 		2913001000NRG23130320232063975 13/03/2023 Kanagamani 2913001WL069468 Kanagamani 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Kanagamani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-008-008/311
(KURUNGULAM WEST) 		2913001000NRG23130320232063976 13/03/2023 Punniadevi 2913001WL069468 Punniadevi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Punniadevi HDFC BANK LTD(607152)
12 THANJAVUR TN-13-001-008-008/316
(KURUNGULAM WEST) 		2913001000NRG23130320232063977 13/03/2023 Amirthavalli 2913001WL069468 Amirthavalli 00177 IOBA0000600 750 750 Processed 30/03/2023 025730767 Amirthavalli INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-008-008/330
(KURUNGULAM WEST) 		2913001000NRG23130320232063978 13/03/2023 Rajalakshmi 2913001WL069468 Rajalakshmi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Rajalakshmi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-008-008/355
(KURUNGULAM WEST) 		2913001000NRG23130320232063979 13/03/2023 Kasiyammal 2913001WL069468 Kasiyammal 00177 IOBA0000600 1000 1000 Processed 31/03/2023 025730767 Kasiyammal RATNAKAR BANK(607393)
15 THANJAVUR TN-13-001-008-008/355
(KURUNGULAM WEST) 		2913001000NRG23130320232063980 13/03/2023 Selvarani 2913001WL069468 Selvarani 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Selvarani INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-008-008/507
(KURUNGULAM WEST) 		2913001000NRG23130320232063982 13/03/2023 Manjula 2913001WL069468 Manjula 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-008-008/512
(KURUNGULAM WEST) 		2913001000NRG23130320232063983 13/03/2023 Buvaneswari 2913001WL069468 Buvaneswari 00177 IOBA0000600 750 750 Processed 30/03/2023 025730767 Buvaneswari INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-008-008/517
(KURUNGULAM WEST) 		2913001000NRG23130320232063985 13/03/2023 Banumathi 2913001WL069468 Banumathi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Banumathi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-008-008/604
(KURUNGULAM WEST) 		2913001000NRG23130320232063986 13/03/2023 Thamilselvi 2913001WL069468 Thamilselvi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Thamilselvi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-008-008/605
(KURUNGULAM WEST) 		2913001000NRG23130320232063987 13/03/2023 Banumathi 2913001WL069468 Banumathi 00177 IOBA0000600 750 750 Processed 30/03/2023 025730767 Banumathi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-008-008/605
(KURUNGULAM WEST) 		2913001000NRG23130320232063988 13/03/2023 Muthukumar 2913001WL069468 Muthukumar 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Muthukumar INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-008-008/608
(KURUNGULAM WEST) 		2913001000NRG23130320232063989 13/03/2023 Vijayarani 2913001WL069468 Vijayarani 00177 IOBA0000600 1000 1000 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THANJAVUR TN-13-001-008-008/609
(KURUNGULAM WEST) 		2913001000NRG23130320232063990 13/03/2023 Ranchitham 2913001WL069468 Ranchitham 00177 IOBA0000600 250 250 Processed 31/03/2023 025730767 Ranchitham RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-008-008/611
(KURUNGULAM WEST) 		2913001000NRG23130320232063991 13/03/2023 Indragandhi 2913001WL069468 Indragandhi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Indragandhi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-008-008/612
(KURUNGULAM WEST) 		2913001000NRG23130320232063992 13/03/2023 Indrani 2913001WL069468 Indrani 00177 IOBA0000600 1000 1000 Processed 31/03/2023 025730767 Indrani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-008-008/615
(KURUNGULAM WEST) 		2913001000NRG23130320232063993 13/03/2023 Thangaponnu 2913001WL069468 Thangaponnu 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Thangaponnu INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-008-008/616
(KURUNGULAM WEST) 		2913001000NRG23130320232063994 13/03/2023 Manjula 2913001WL069468 Manjula 00177 IOBA0000600 500 500 Processed 30/03/2023 025730767 Manjula INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-008-008/642
(KURUNGULAM WEST) 		2913001000NRG23130320232063996 13/03/2023 Grace pappa 2913001WL069468 Grace pappa 00177 IOBA0000600 750 750 Processed 31/03/2023 025730767 Grace pappa RATNAKAR BANK(607393)
29 THANJAVUR TN-13-001-008-008/652
(KURUNGULAM WEST) 		2913001000NRG23130320232063997 13/03/2023 Patturoja 2913001WL069468 Patturoja 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Patturoja INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-008-008/657
(KURUNGULAM WEST) 		2913001000NRG23130320232063998 13/03/2023 Ayiponnu 2913001WL069468 Ayiponnu 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Ayiponnu INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-008-008/680
(KURUNGULAM WEST) 		2913001000NRG23130320232063999 13/03/2023 Rasathi 2913001WL069468 Rasathi 00177 IOBA0000600 1000 1000 Processed 31/03/2023 025730767 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-008-008/694
(KURUNGULAM WEST) 		2913001000NRG23130320232064000 13/03/2023 Rajalakshmi 2913001WL069468 Rajalakshmi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Rajalakshmi STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-008-008/707
(KURUNGULAM WEST) 		2913001000NRG23130320232064001 13/03/2023 Thilagavathi 2913001WL069468 Thilagavathi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Thilagavathi INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-008-008/732
(KURUNGULAM WEST) 		2913001000NRG23130320232064002 13/03/2023 Kadhirai 2913001WL069468 Kadhirai 00177 IOBA0000600 1000 1000 Processed 31/03/2023 025730767 Kadhirai INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-008-008/740
(KURUNGULAM WEST) 		2913001000NRG23130320232064003 13/03/2023 Nagavalli 2913001WL069468 Nagavalli 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Nagavalli INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-008-008/769
(KURUNGULAM WEST) 		2913001000NRG23130320232064004 13/03/2023 Mathivanan 2913001WL069468 Mathivanan 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Mathivanan IDBI BANK(607095)
37 THANJAVUR TN-13-001-008-008/796
(KURUNGULAM WEST) 		2913001000NRG23130320232064005 13/03/2023 Ayemanickam 2913001WL069468 Ayemanickam 00177 IOBA0000600 500 500 Processed 30/03/2023 025730767 Ayemanickam INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-008-008/804
(KURUNGULAM WEST) 		2913001000NRG23130320232064006 13/03/2023 Dhanavalli 2913001WL069468 Dhanavalli 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Dhanavalli INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-008-008/940
(KURUNGULAM WEST) 		2913001000NRG23130320232064007 13/03/2023 Chitra 2913001WL069468 Chitra 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-008-008/967
(KURUNGULAM WEST) 		2913001000NRG23130320232064008 13/03/2023 Muthukannu 2913001WL069468 Muthukannu 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Muthukannu INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-008-008/987
(KURUNGULAM WEST) 		2913001000NRG23130320232064009 13/03/2023 Shanthi 2913001WL069468 Shanthi 00177 IOBA0000600 1000 1000 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-008-008/989
(KURUNGULAM WEST) 		2913001000NRG23130320232064010 13/03/2023 Thangau 2913001WL069468 Thangau 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Thangau INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-008-008/991
(KURUNGULAM WEST) 		2913001000NRG23130320232064011 13/03/2023 Punithamalar 2913001WL069468 Punithamalar 00177 IOBA0000600 1000 1000 Processed 31/03/2023 025730767 Punithamalar INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-008-008/993
(KURUNGULAM WEST) 		2913001000NRG23130320232064012 13/03/2023 meenatchi 2913001WL069468 meenatchi 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 meenatchi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-008-008/994
(KURUNGULAM WEST) 		2913001000NRG23130320232064013 13/03/2023 Araye 2913001WL069468 Araye 00177 IOBA0000600 1250 1250 Processed 30/03/2023 025730767 Araye INDIAN OVERSEAS BANK(508541)
SubTotal 42500 42500
46 THANJAVUR TN-13-001-008-008/627
(KURUNGULAM WEST) 		2913001000NRG23130320232063995 13/03/2023 Yazhini 2913001WL069468 Yazhini 00415 SBIN0004899 1000 1000 Processed 30/03/2023 025730767 Yazhini STATE BANK OF INDIA(508548)
SubTotal 1000 1000
47 THANJAVUR TN-13-001-008-008/506
(KURUNGULAM WEST) 		2913001000NRG23130320232063981 13/03/2023 Sathiyapriya 2913001WL069468 Sathiyapriya 00546 CIUB0000275 1124 1124 Processed 30/03/2023 025730767 Sathiyapriya CITY UNION BANK LIMITED(607324)
SubTotal 1124 1124
Total 46374 46374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130323APB_FTO_1645685 Canara Bank CNRB0001231 VALLAM 1750
2 THANJAVUR TN2913001_130323APB_FTO_1645685 Indian Overseas Bank IOBA0000600 KURUNGULAM 42500
3 THANJAVUR TN2913001_130323APB_FTO_1645685 State Bank of India SBIN0004899 VOC NAGAR 1000
4 THANJAVUR TN2913001_130323APB_FTO_1645685 City Union Bank CIUB0000275 VALLAM 1124

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