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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022APB_FTO_1054786
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-13-001-050-050/102
(THOTTAKADU) 		2913001000NRG23221020221218527 22/10/2022 Muthulaksimi 2913001WL043655 Muthulaksimi 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Muthulaksimi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/105
(THOTTAKADU) 		2913001000NRG23221020221218528 22/10/2022 Ramamirtham 2913001WL043655 Ramamirtham 00177 IOBA0000088 1050 1050 Processed 29/10/2022 014731570 Ramamirtham INDIAN BANK(607105)
3 THANJAVUR TN-13-001-050-050/168
(THOTTAKADU) 		2913001000NRG23221020221218529 22/10/2022 Geetha 2913001WL043655 Geetha 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Geetha INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/176
(THOTTAKADU) 		2913001000NRG23221020221218530 22/10/2022 Janaki 2913001WL043655 Janaki 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Janaki INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/178
(THOTTAKADU) 		2913001000NRG23221020221218531 22/10/2022 Banumathi 2913001WL043655 Banumathi 00177 IOBA0000088 630 630 Processed 29/10/2022 014731570 Banumathi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/190
(THOTTAKADU) 		2913001000NRG23221020221218532 22/10/2022 Chinnamal 2913001WL043655 Chinnamal 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Chinnamal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-050-050/191
(THOTTAKADU) 		2913001000NRG23221020221218533 22/10/2022 Gracy 2913001WL043655 Gracy 00177 IOBA0000088 630 630 Processed 29/10/2022 014731570 Gracy INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/201
(THOTTAKADU) 		2913001000NRG23221020221218534 22/10/2022 Akila 2913001WL043655 Akila 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Akila INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/241
(THOTTAKADU) 		2913001000NRG23221020221218535 22/10/2022 Kalaiselvi 2913001WL043655 Kalaiselvi 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Kalaiselvi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/246
(THOTTAKADU) 		2913001000NRG23221020221218536 22/10/2022 Esthar 2913001WL043655 Esthar 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Esthar INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/247
(THOTTAKADU) 		2913001000NRG23221020221218537 22/10/2022 Philominal 2913001WL043655 Philominal 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Philominal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-050-050/252
(THOTTAKADU) 		2913001000NRG23221020221218538 22/10/2022 Yelambal 2913001WL043655 Yelambal 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Yelambal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/253
(THOTTAKADU) 		2913001000NRG23221020221218539 22/10/2022 Gomathi 2913001WL043655 Gomathi 00177 IOBA0000088 1050 1050 Processed 29/10/2022 014731570 Gomathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-050-050/304
(THOTTAKADU) 		2913001000NRG23221020221218540 22/10/2022 Sowriammal 2913001WL043655 Sowriammal 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Sowriammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-050-050/314
(THOTTAKADU) 		2913001000NRG23221020221218541 22/10/2022 Saroja 2913001WL043655 Saroja 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Saroja INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-050-050/366
(THOTTAKADU) 		2913001000NRG23221020221218542 22/10/2022 Rashya 2913001WL043655 Rashya 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Rashya INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-050-050/367
(THOTTAKADU) 		2913001000NRG23221020221218543 22/10/2022 Sutha 2913001WL043655 Sutha 00177 IOBA0000088 630 630 Processed 29/10/2022 014731570 Sutha INDIAN BANK(607105)
18 THANJAVUR TN-13-001-050-050/60
(THOTTAKADU) 		2913001000NRG23221020221218545 22/10/2022 kumutha 2913001WL043655 kumutha 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 kumutha INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-050-050/84
(THOTTAKADU) 		2913001000NRG23221020221218546 22/10/2022 Jeevitha 2913001WL043655 Jeevitha 00177 IOBA0000088 1405 1405 Processed 29/10/2022 014731570 Jeevitha INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-050-050/93
(THOTTAKADU) 		2913001000NRG23221020221218548 22/10/2022 Pasamalar 2913001WL043655 Pasamalar 00177 IOBA0000088 840 840 Processed 29/10/2022 014731570 Pasamalar INDIAN BANK(607105)
21 THANJAVUR TN-13-001-050-050/96
(THOTTAKADU) 		2913001000NRG23221020221218549 22/10/2022 Suganya 2913001WL043655 Suganya 00177 IOBA0000088 1260 1260 Processed 29/10/2022 014731570 Suganya INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-050-050/98
(THOTTAKADU) 		2913001000NRG23221020221218550 22/10/2022 Vijayalakshmi 2913001WL043655 Vijayalakshmi 00177 IOBA0000088 1050 1050 Processed 29/10/2022 014731570 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 24925 24925
Total 24925 24925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022APB_FTO_1054786 Indian Overseas Bank IOBA0000088 Thanjavur 19530
2 THANJAVUR TN2913001_221022APB_FTO_1054786 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5395

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