Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1458711
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-13-001-007-003/1236
(KURUNGULAM EAST) 		2913001000NRG23190120231730382 19/01/2023 Rajeswari 2913001WL059451 Rajeswari 00177 IOBA0000600 420 420 Processed 03/02/2023 037291022 Rajeswari INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-007-003/1260
(KURUNGULAM EAST) 		2913001000NRG23190120231730384 19/01/2023 Senthamilselvi 2913001WL059451 Senthamilselvi 00177 IOBA0000600 630 630 Processed 02/02/2023 037291022 Senthamilselvi UNION BANK OF INDIA(508500)
3 THANJAVUR TN-13-001-007-003/1261
(KURUNGULAM EAST) 		2913001000NRG23190120231730385 19/01/2023 Karthika 2913001WL059451 Karthika 00177 IOBA0000600 420 420 Processed 03/02/2023 037291022 Karthika INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-007-007/1084
(KURUNGULAM EAST) 		2913001000NRG23190120231730387 19/01/2023 Anjammal 2913001WL059451 Anjammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Anjammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-007-007/1095
(KURUNGULAM EAST) 		2913001000NRG23190120231730388 19/01/2023 Vijaya 2913001WL059451 Vijaya 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Vijaya INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-007-007/1132
(KURUNGULAM EAST) 		2913001000NRG23190120231730390 19/01/2023 Selvi 2913001WL059451 Selvi 00177 IOBA0000600 420 420 Processed 02/02/2023 037291022 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-007-007/1217
(KURUNGULAM EAST) 		2913001000NRG23190120231730391 19/01/2023 Vasantha 2913001WL059451 Vasantha 00177 IOBA0000600 420 420 Processed 02/02/2023 037291022 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/226
(KURUNGULAM EAST) 		2913001000NRG23190120231730392 19/01/2023 Kala 2913001WL059451 Kala 00177 IOBA0000600 420 420 Processed 03/02/2023 037291022 Kala INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-007-007/349
(KURUNGULAM EAST) 		2913001000NRG23190120231730394 19/01/2023 VijayaLakshmi 2913001WL059451 VijayaLakshmi 00177 IOBA0000600 420 420 Processed 02/02/2023 037291022 VijayaLakshmi BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-007-007/354
(KURUNGULAM EAST) 		2913001000NRG23190120231730395 19/01/2023 Rajathi 2913001WL059451 Rajathi 00177 IOBA0000600 630 630 Processed 02/02/2023 037291022 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-007-007/355
(KURUNGULAM EAST) 		2913001000NRG23190120231730396 19/01/2023 Amutha 2913001WL059451 Amutha 00177 IOBA0000600 420 420 Processed 02/02/2023 037291022 Amutha BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-007-007/357
(KURUNGULAM EAST) 		2913001000NRG23190120231730397 19/01/2023 Gandhimathi 2913001WL059451 Gandhimathi 00177 IOBA0000600 420 420 Processed 02/02/2023 037291022 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/360
(KURUNGULAM EAST) 		2913001000NRG23190120231730398 19/01/2023 Kaliyammal 2913001WL059451 Kaliyammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-007-007/403
(KURUNGULAM EAST) 		2913001000NRG23190120231730399 19/01/2023 Kaliyammal 2913001WL059451 Kaliyammal 00177 IOBA0000600 630 630 Processed 02/02/2023 037291022 Kaliyammal STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-007-007/422
(KURUNGULAM EAST) 		2913001000NRG23190120231730400 19/01/2023 Ananthi 2913001WL059451 Ananthi 00177 IOBA0000600 420 420 Processed 03/02/2023 037291022 Ananthi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-007-007/426
(KURUNGULAM EAST) 		2913001000NRG23190120231730401 19/01/2023 Chellammal 2913001WL059451 Chellammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Chellammal INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/427
(KURUNGULAM EAST) 		2913001000NRG23190120231730402 19/01/2023 Poomail 2913001WL059451 Poomail 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Poomail INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-007-007/428
(KURUNGULAM EAST) 		2913001000NRG23190120231730403 19/01/2023 Maruthambal 2913001WL059451 Maruthambal 00177 IOBA0000600 420 420 Processed 02/02/2023 037291022 Maruthambal CANARA BANK(508532)
19 THANJAVUR TN-13-001-007-007/430
(KURUNGULAM EAST) 		2913001000NRG23190120231730404 19/01/2023 Nadiyammal 2913001WL059451 Nadiyammal 00177 IOBA0000600 630 630 Processed 02/02/2023 037291022 Nadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-007-007/653
(KURUNGULAM EAST) 		2913001000NRG23190120231730405 19/01/2023 Rajalakshmi 2913001WL059451 Rajalakshmi 00177 IOBA0000600 420 420 Processed 03/02/2023 037291022 Rajalakshmi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-007-007/658
(KURUNGULAM EAST) 		2913001000NRG23190120231730406 19/01/2023 Chinna Ponnu 2913001WL059451 Chinna Ponnu 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Chinna Ponnu INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-007-007/683
(KURUNGULAM EAST) 		2913001000NRG23190120231730407 19/01/2023 Rengammal 2913001WL059451 Rengammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Rengammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-007-007/686
(KURUNGULAM EAST) 		2913001000NRG23190120231730408 19/01/2023 Selvarani 2913001WL059451 Selvarani 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Selvarani INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-007-007/687
(KURUNGULAM EAST) 		2913001000NRG23190120231730409 19/01/2023 Dhanalakshmi 2913001WL059451 Dhanalakshmi 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-007-007/689
(KURUNGULAM EAST) 		2913001000NRG23190120231730410 19/01/2023 Amsavalli 2913001WL059451 Amsavalli 00177 IOBA0000600 210 210 Processed 03/02/2023 037291022 Amsavalli INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-007-007/698
(KURUNGULAM EAST) 		2913001000NRG23190120231730411 19/01/2023 Indhirani 2913001WL059451 Indhirani 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Indhirani INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-007-007/715
(KURUNGULAM EAST) 		2913001000NRG23190120231730413 19/01/2023 Mariammal 2913001WL059451 Mariammal 00177 IOBA0000600 630 630 Processed 03/02/2023 037291022 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 14280 14280
28 THANJAVUR TN-13-001-007-003/1336
(KURUNGULAM EAST) 		2913001000NRG23190120231730386 19/01/2023 Vimaladevi 2913001WL059451 Vimaladevi 00691 IPOS0000001 562 562 Processed 02/02/2023 037291022 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-007-007/1110
(KURUNGULAM EAST) 		2913001000NRG23190120231730389 19/01/2023 Chandra 2913001WL059451 Chandra 00691 IPOS0000001 210 210 Processed 02/02/2023 037291022 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
Total 15052 15052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1458711 Indian Overseas Bank IOBA0000600 KURUNGULAM 14280
2 THANJAVUR TN2913001_190123APB_FTO_1458711 India Post Payments Bank IPOS0000001 THANJAVUR 772

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