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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1367305
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-13-001-050-001/431
(THOTTAKADU) 		2913001000NRG23301220221609476 30/12/2022 Vasantha 2913001WL056104 Vasantha 00177 IOBA0000088 840 840 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/159
(THOTTAKADU) 		2913001000NRG23301220221609477 30/12/2022 Krishnaammal 2913001WL056104 Krishnaammal 00177 IOBA0000088 210 210 Processed 03/02/2023 037296222 Krishnaammal INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-050-050/256
(THOTTAKADU) 		2913001000NRG23301220221609479 30/12/2022 Durairaj 2913001WL056104 Durairaj 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Durairaj INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/256
(THOTTAKADU) 		2913001000NRG23301220221609480 30/12/2022 Malarkodi 2913001WL056104 Malarkodi 00177 IOBA0000088 1050 1050 Processed 03/02/2023 037296222 Malarkodi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/259
(THOTTAKADU) 		2913001000NRG23301220221609481 30/12/2022 Malliga 2913001WL056104 Malliga 00177 IOBA0000088 1050 1050 Processed 03/02/2023 037296222 Malliga INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/263
(THOTTAKADU) 		2913001000NRG23301220221609482 30/12/2022 Uma maheswari 2913001WL056104 Uma maheswari 00177 IOBA0000088 210 210 Processed 03/02/2023 037296222 Uma maheswari INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-050-050/264
(THOTTAKADU) 		2913001000NRG23301220221609483 30/12/2022 Kaliyammal 2913001WL056104 Kaliyammal 00177 IOBA0000088 1050 1050 Processed 03/02/2023 037296222 Kaliyammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/267
(THOTTAKADU) 		2913001000NRG23301220221609484 30/12/2022 Lakshmi 2913001WL056104 Lakshmi 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/270
(THOTTAKADU) 		2913001000NRG23301220221609486 30/12/2022 Ranjithammary 2913001WL056104 Ranjithammary 00177 IOBA0000088 1050 1050 Processed 03/02/2023 037296222 Ranjithammary INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/273
(THOTTAKADU) 		2913001000NRG23301220221609487 30/12/2022 Selvarani 2913001WL056104 Selvarani 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Selvarani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-050-050/29
(THOTTAKADU) 		2913001000NRG23301220221609488 30/12/2022 Jeyala 2913001WL056104 Jeyala 00177 IOBA0000088 210 210 Processed 02/02/2023 037296222 Jeyala CENTRAL BANK OF INDIA(607115)
12 THANJAVUR TN-13-001-050-050/341
(THOTTAKADU) 		2913001000NRG23301220221609489 30/12/2022 Karuppaiyan 2913001WL056104 Karuppaiyan 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Karuppaiyan INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/35
(THOTTAKADU) 		2913001000NRG23301220221609490 30/12/2022 Paapa 2913001WL056104 Paapa 00177 IOBA0000088 1050 1050 Processed 03/02/2023 037296222 Paapa INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/401
(THOTTAKADU) 		2913001000NRG23301220221609491 30/12/2022 Balammal 2913001WL056104 Balammal 00177 IOBA0000088 840 840 Processed 02/02/2023 037296222 Balammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-050-050/45
(THOTTAKADU) 		2913001000NRG23301220221609492 30/12/2022 Jesindhamary 2913001WL056104 Jesindhamary 00177 IOBA0000088 1050 1050 Processed 02/02/2023 037296222 Jesindhamary CENTRAL BANK OF INDIA(607115)
16 THANJAVUR TN-13-001-050-050/5
(THOTTAKADU) 		2913001000NRG23301220221609495 30/12/2022 Albones 2913001WL056104 Albones 00177 IOBA0000088 840 840 Processed 02/02/2023 037296222 Albones CENTRAL BANK OF INDIA(607115)
17 THANJAVUR TN-13-001-050-050/55
(THOTTAKADU) 		2913001000NRG23301220221609496 30/12/2022 Francis 2913001WL056104 Francis 00177 IOBA0000088 210 210 Processed 03/02/2023 037296222 Francis INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-050-050/72
(THOTTAKADU) 		2913001000NRG23301220221609497 30/12/2022 Amalorpavamary 2913001WL056104 Amalorpavamary 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Amalorpavamary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-050-050/73
(THOTTAKADU) 		2913001000NRG23301220221609498 30/12/2022 Maragatham 2913001WL056104 Maragatham 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-050-050/74
(THOTTAKADU) 		2913001000NRG23301220221609499 30/12/2022 Nirmala 2913001WL056104 Nirmala 00177 IOBA0000088 1260 1260 Processed 03/02/2023 037296222 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 18480 18480
21 THANJAVUR TN-13-001-050-050/489
(THOTTAKADU) 		2913001000NRG23301220221609493 30/12/2022 Elakkiya 2913001WL056104 Elakkiya 00415 SBIN0000924 1050 1050 Processed 03/02/2023 037296222 Elakkiya INDIAN BANK(607105)
SubTotal 1050 1050
22 THANJAVUR TN-13-001-050-050/269
(THOTTAKADU) 		2913001000NRG23301220221609485 30/12/2022 Jenifar 2913001WL056104 Jenifar 00415 SBIN0004899 210 210 Processed 03/02/2023 037296222 Jenifar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1367305 Indian Overseas Bank IOBA0000088 Thanjavur 12180
2 THANJAVUR TN2913001_301222APB_FTO_1367305 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6300
3 THANJAVUR TN2913001_301222APB_FTO_1367305 State Bank of India SBIN0000924 THANJAVUR 1050
4 THANJAVUR TN2913001_301222APB_FTO_1367305 State Bank of India SBIN0004899 VOC NAGAR 210

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