Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160323APB_FTO_1653736
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-13-001-005-002/376
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075033 16/03/2023 Muruganatham 2913001WL069949 Muruganatham 00078 CNRB0001221 500 500 Processed 30/03/2023 025730239 Muruganatham CANARA BANK(508532)
SubTotal 500 500
2 THANJAVUR TN-13-001-005-005/386
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075052 16/03/2023 Elavarasi 2913001WL069949 Elavarasi 00176 IDIB000M134 500 500 Processed 31/03/2023 025730239 Elavarasi INDIAN BANK(607105)
SubTotal 500 500
3 THANJAVUR TN-13-001-005-005/52
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075064 16/03/2023 Umapathi 2913001WL069949 Umapathi 00176 IDIB000M191 500 500 Processed 30/03/2023 025730239 Umapathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
4 THANJAVUR TN-13-001-005-001/207-A
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075027 16/03/2023 Kamalambigai 2913001WL069949 Kamalambigai 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Kamalambigai CANARA BANK(508532)
5 THANJAVUR TN-13-001-005-002/269
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075028 16/03/2023 Seethalakshmi 2913001WL069949 Seethalakshmi 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-002/287
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075029 16/03/2023 Cinnamma 2913001WL069949 Cinnamma 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Cinnamma INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-002/290
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075030 16/03/2023 Priya 2913001WL069949 Priya 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Priya HDFC BANK LTD(607152)
8 THANJAVUR TN-13-001-005-002/317
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075032 16/03/2023 Dhavamani 2913001WL069949 Dhavamani 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Dhavamani HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-005-005/102
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075034 16/03/2023 Vasudevan 2913001WL069949 Vasudevan 00177 IOBA0000088 250 250 Processed 31/03/2023 025730239 Vasudevan INDIAN BANK(607105)
10 THANJAVUR TN-13-001-005-005/218
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075035 16/03/2023 Amutha 2913001WL069949 Amutha 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Amutha INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/22
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075036 16/03/2023 Vasantha 2913001WL069949 Vasantha 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Vasantha INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/221
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075037 16/03/2023 Visalatchi 2913001WL069949 Visalatchi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Visalatchi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/232
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075039 16/03/2023 Lakshmi 2913001WL069949 Lakshmi 00177 IOBA0000088 562 562 Processed 30/03/2023 025730239 Lakshmi HDFC BANK LTD(607152)
14 THANJAVUR TN-13-001-005-005/250
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075040 16/03/2023 Sangavai 2913001WL069949 Sangavai 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Sangavai INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/255
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075041 16/03/2023 Nageswaran 2913001WL069949 Nageswaran 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Nageswaran INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/255
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075042 16/03/2023 Rasathi 2913001WL069949 Rasathi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Rasathi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/28
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075043 16/03/2023 Rathiyammal 2913001WL069949 Rathiyammal 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Rathiyammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/297
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075044 16/03/2023 Sumathi 2913001WL069949 Sumathi 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Sumathi CANARA BANK(508532)
19 THANJAVUR TN-13-001-005-005/3
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075045 16/03/2023 Sundaramoorthy 2913001WL069949 Sundaramoorthy 00177 IOBA0000088 500 500 Processed 31/03/2023 025730239 Sundaramoorthy INDIAN BANK(607105)
20 THANJAVUR TN-13-001-005-005/311
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075046 16/03/2023 Vinotha 2913001WL069949 Vinotha 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Vinotha STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-005-005/325
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075047 16/03/2023 Prabhavathy 2913001WL069949 Prabhavathy 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Prabhavathy INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/33
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075048 16/03/2023 Chinnaponnu 2913001WL069949 Chinnaponnu 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Chinnaponnu INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/37
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075049 16/03/2023 Chandra 2913001WL069949 Chandra 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Chandra PALLAVAN GRAMA BANK(607052)
24 THANJAVUR TN-13-001-005-005/37
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075050 16/03/2023 Jeya Chitra 2913001WL069949 Jeya Chitra 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Jeya Chitra INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/39
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075054 16/03/2023 Menaga 2913001WL069949 Menaga 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Menaga BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-005-005/39
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075053 16/03/2023 Prabhakaran 2913001WL069949 Prabhakaran 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Prabhakaran INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/4
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075055 16/03/2023 Mani 2913001WL069949 Mani 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Mani INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/41
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075057 16/03/2023 Ulagammal 2913001WL069949 Ulagammal 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Ulagammal INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/44
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075058 16/03/2023 Malarselvi 2913001WL069949 Malarselvi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Malarselvi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-005/45
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075059 16/03/2023 Prabha 2913001WL069949 Prabha 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Prabha INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-005-005/48
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075060 16/03/2023 Ramila 2913001WL069949 Ramila 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Ramila INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-005-005/50
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075061 16/03/2023 Sumathi 2913001WL069949 Sumathi 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075062 16/03/2023 Kasthuri 2913001WL069949 Kasthuri 00177 IOBA0000088 500 500 Processed 31/03/2023 025730239 Kasthuri INDIAN BANK(607105)
34 THANJAVUR TN-13-001-005-005/53
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075066 16/03/2023 Kalaiselvi 2913001WL069949 Kalaiselvi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Kalaiselvi INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-005-005/53
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075065 16/03/2023 Ravichandran 2913001WL069949 Ravichandran 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Ravichandran INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-005-005/55
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075067 16/03/2023 Prema 2913001WL069949 Prema 00177 IOBA0000088 500 500 Processed 31/03/2023 025730239 Prema INDIAN BANK(607105)
37 THANJAVUR TN-13-001-005-005/56
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075068 16/03/2023 Sivagami 2913001WL069949 Sivagami 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Sivagami INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-005-005/64
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075069 16/03/2023 Sulachana 2913001WL069949 Sulachana 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Sulachana PALLAVAN GRAMA BANK(607052)
39 THANJAVUR TN-13-001-005-005/73
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075070 16/03/2023 Kasthuri 2913001WL069949 Kasthuri 00177 IOBA0000088 500 500 Processed 31/03/2023 025730239 Kasthuri INDIAN BANK(607105)
40 THANJAVUR TN-13-001-005-005/82
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075071 16/03/2023 Lakshmi 2913001WL069949 Lakshmi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-005-005/82
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075072 16/03/2023 Vinotha 2913001WL069949 Vinotha 00177 IOBA0000088 250 250 Processed 30/03/2023 025730239 Vinotha INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-005-005/86
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075073 16/03/2023 Malarkodi 2913001WL069949 Malarkodi 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Malarkodi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-005-005/99
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075075 16/03/2023 Vennila 2913001WL069949 Vennila 00177 IOBA0000088 500 500 Processed 30/03/2023 025730239 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 17562 17562
44 THANJAVUR TN-13-001-005-005/51
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075063 16/03/2023 Mahalakshmi 2913001WL069949 Mahalakshmi 00177 IOBA0001364 500 500 Processed 30/03/2023 025730239 Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
45 THANJAVUR TN-13-001-005-002/316
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075031 16/03/2023 Rubinya 2913001WL069949 Rubinya 00415 SBIN0014440 500 500 Processed 30/03/2023 025730239 Rubinya STATE BANK OF INDIA(508548)
SubTotal 500 500
46 THANJAVUR TN-13-001-005-005/377
(KONDAVITTANTHIDAL) 		2913001000NRG23160320232075051 16/03/2023 Deviga 2913001WL069949 Deviga 00462 UCBA0000504 500 500 Processed 30/03/2023 025730239 Deviga INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
Total 20562 20562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160323APB_FTO_1653736 Canara Bank CNRB0001221 THANJAVUR 500
2 THANJAVUR TN2913001_160323APB_FTO_1653736 Indian Bank IDIB000M134 MARIAMMANKOIL 500
3 THANJAVUR TN2913001_160323APB_FTO_1653736 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 500
4 THANJAVUR TN2913001_160323APB_FTO_1653736 Indian Overseas Bank IOBA0000088 Thanjavur 10812
5 THANJAVUR TN2913001_160323APB_FTO_1653736 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6750
6 THANJAVUR TN2913001_160323APB_FTO_1653736 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 500
7 THANJAVUR TN2913001_160323APB_FTO_1653736 State Bank of India SBIN0014440 AYYAMPETTAI 500
8 THANJAVUR TN2913001_160323APB_FTO_1653736 UCO BANK UCBA0000504 PANDARAVADAI 500

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