Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020223APB_FTO_1518309
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-13-001-014-014/655
(KANDITHAMPATTU) 		2913001000NRG23020220231783247 02/02/2023 Vanitha 2913001WL061090 Vanitha 00176 IDIB000T005 630 630 Processed 14/02/2023 008182520 Vanitha INDIAN BANK(607105)
SubTotal 630 630
2 THANJAVUR TN-13-001-014-003/589
(KANDITHAMPATTU) 		2913001000NRG23020220231783207 02/02/2023 Chitra 2913001WL061090 Chitra 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Chitra INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-014-003/610
(KANDITHAMPATTU) 		2913001000NRG23020220231783208 02/02/2023 Muthulakshmi 2913001WL061090 Muthulakshmi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Muthulakshmi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-014-003/612
(KANDITHAMPATTU) 		2913001000NRG23020220231783209 02/02/2023 Lakshmi 2913001WL061090 Lakshmi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Lakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-014-003/613
(KANDITHAMPATTU) 		2913001000NRG23020220231783210 02/02/2023 Sumathi 2913001WL061090 Sumathi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Sumathi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-014-003/614
(KANDITHAMPATTU) 		2913001000NRG23020220231783211 02/02/2023 Rathika 2913001WL061090 Rathika 00177 IOBA0000088 210 210 Processed 14/02/2023 008182520 Rathika INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-014-003/633
(KANDITHAMPATTU) 		2913001000NRG23020220231783212 02/02/2023 Vijayalakshmi 2913001WL061090 Vijayalakshmi 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-014-014/100
(KANDITHAMPATTU) 		2913001000NRG23020220231783213 02/02/2023 Chidambaram 2913001WL061090 Chidambaram 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Chidambaram INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-014-014/100
(KANDITHAMPATTU) 		2913001000NRG23020220231783214 02/02/2023 Manjula 2913001WL061090 Manjula 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Manjula INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-014-014/108
(KANDITHAMPATTU) 		2913001000NRG23020220231783215 02/02/2023 Poongothai 2913001WL061090 Poongothai 00177 IOBA0000088 210 210 Processed 14/02/2023 008182520 Poongothai INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-014-014/109
(KANDITHAMPATTU) 		2913001000NRG23020220231783216 02/02/2023 Selvi 2913001WL061090 Selvi 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Selvi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-014-014/114
(KANDITHAMPATTU) 		2913001000NRG23020220231783217 02/02/2023 Kalaiselvi 2913001WL061090 Kalaiselvi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Kalaiselvi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-014-014/116
(KANDITHAMPATTU) 		2913001000NRG23020220231783218 02/02/2023 Sundari 2913001WL061090 Sundari 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Sundari INDIAN BANK(607105)
14 THANJAVUR TN-13-001-014-014/118
(KANDITHAMPATTU) 		2913001000NRG23020220231783219 02/02/2023 Alamelu 2913001WL061090 Alamelu 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Alamelu INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-014-014/122
(KANDITHAMPATTU) 		2913001000NRG23020220231783220 02/02/2023 Anjalai 2913001WL061090 Anjalai 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Anjalai INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-014-014/122
(KANDITHAMPATTU) 		2913001000NRG23020220231783221 02/02/2023 Neelavathy 2913001WL061090 Neelavathy 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Neelavathy INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-014-014/123
(KANDITHAMPATTU) 		2913001000NRG23020220231783222 02/02/2023 Alamelu 2913001WL061090 Alamelu 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Alamelu INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-014-014/125
(KANDITHAMPATTU) 		2913001000NRG23020220231783223 02/02/2023 Balasundari 2913001WL061090 Balasundari 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Balasundari INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-014-014/127
(KANDITHAMPATTU) 		2913001000NRG23020220231783224 02/02/2023 Jayanthi 2913001WL061090 Jayanthi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Jayanthi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-014-014/128
(KANDITHAMPATTU) 		2913001000NRG23020220231783225 02/02/2023 Latha 2913001WL061090 Latha 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Latha INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-014-014/131
(KANDITHAMPATTU) 		2913001000NRG23020220231783226 02/02/2023 Malarkodi 2913001WL061090 Malarkodi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Malarkodi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-014-014/136
(KANDITHAMPATTU) 		2913001000NRG23020220231783227 02/02/2023 Geetha 2913001WL061090 Geetha 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Geetha INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-014-014/137
(KANDITHAMPATTU) 		2913001000NRG23020220231783228 02/02/2023 Kalyani 2913001WL061090 Kalyani 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Kalyani BANK OF INDIA(508505)
24 THANJAVUR TN-13-001-014-014/139
(KANDITHAMPATTU) 		2913001000NRG23020220231783229 02/02/2023 Mullaiammal 2913001WL061090 Mullaiammal 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Mullaiammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-014-014/144
(KANDITHAMPATTU) 		2913001000NRG23020220231783230 02/02/2023 Rani 2913001WL061090 Rani 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Rani INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-014-014/146
(KANDITHAMPATTU) 		2913001000NRG23020220231783231 02/02/2023 Balasundari 2913001WL061090 Balasundari 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Balasundari INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-014-014/150
(KANDITHAMPATTU) 		2913001000NRG23020220231783232 02/02/2023 Valli 2913001WL061090 Valli 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Valli INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-014-014/151
(KANDITHAMPATTU) 		2913001000NRG23020220231783233 02/02/2023 Meenatchi 2913001WL061090 Meenatchi 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Meenatchi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-014-014/151
(KANDITHAMPATTU) 		2913001000NRG23020220231783234 02/02/2023 Usha 2913001WL061090 Usha 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Usha INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-014-014/336
(KANDITHAMPATTU) 		2913001000NRG23020220231783236 02/02/2023 Anjalai 2913001WL061090 Anjalai 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Anjalai INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-014-014/337
(KANDITHAMPATTU) 		2913001000NRG23020220231783237 02/02/2023 Gunasundari 2913001WL061090 Gunasundari 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Gunasundari INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-014-014/347
(KANDITHAMPATTU) 		2913001000NRG23020220231783238 02/02/2023 Chellapappa 2913001WL061090 Chellapappa 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Chellapappa RATNAKAR BANK(607393)
33 THANJAVUR TN-13-001-014-014/348
(KANDITHAMPATTU) 		2913001000NRG23020220231783239 02/02/2023 Yelambal 2913001WL061090 Yelambal 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Yelambal INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-014-014/350
(KANDITHAMPATTU) 		2913001000NRG23020220231783240 02/02/2023 Buvaneswari 2913001WL061090 Buvaneswari 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Buvaneswari INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23020220231783241 02/02/2023 Velangkani 2913001WL061090 Velangkani 00177 IOBA0000088 630 630 Rejected 15/02/2023 008182520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THANJAVUR TN-13-001-014-014/457
(KANDITHAMPATTU) 		2913001000NRG23020220231783242 02/02/2023 Thanamary 2913001WL061090 Thanamary 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Thanamary INDIAN BANK(607105)
37 THANJAVUR TN-13-001-014-014/540
(KANDITHAMPATTU) 		2913001000NRG23020220231783243 02/02/2023 Nachiammal 2913001WL061090 Nachiammal 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Nachiammal INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-014-014/543
(KANDITHAMPATTU) 		2913001000NRG23020220231783244 02/02/2023 Parimala 2913001WL061090 Parimala 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Parimala CANARA BANK(508532)
39 THANJAVUR TN-13-001-014-014/559
(KANDITHAMPATTU) 		2913001000NRG23020220231783245 02/02/2023 Shanthi 2913001WL061090 Shanthi 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Shanthi INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-014-014/637
(KANDITHAMPATTU) 		2913001000NRG23020220231783246 02/02/2023 Meciyamery 2913001WL061090 Meciyamery 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Meciyamery INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-014-014/675
(KANDITHAMPATTU) 		2913001000NRG23020220231783248 02/02/2023 KALAI SELVI M 2913001WL061090 KALAI SELVI M 00177 IOBA0000088 843 843 Processed 14/02/2023 008182520 KALAI SELVI M INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-014-014/71
(KANDITHAMPATTU) 		2913001000NRG23020220231783249 02/02/2023 Manimegalai 2913001WL061090 Manimegalai 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Manimegalai RATNAKAR BANK(607393)
43 THANJAVUR TN-13-001-014-014/74
(KANDITHAMPATTU) 		2913001000NRG23020220231783251 02/02/2023 Chidambaram 2913001WL061090 Chidambaram 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Chidambaram INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-014-014/74
(KANDITHAMPATTU) 		2913001000NRG23020220231783250 02/02/2023 Thamilselvi 2913001WL061090 Thamilselvi 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Thamilselvi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-014-014/75
(KANDITHAMPATTU) 		2913001000NRG23020220231783252 02/02/2023 Pathmini 2913001WL061090 Pathmini 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Pathmini INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-014-014/79
(KANDITHAMPATTU) 		2913001000NRG23020220231783253 02/02/2023 Susila 2913001WL061090 Susila 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Susila CANARA BANK(508532)
47 THANJAVUR TN-13-001-014-014/80
(KANDITHAMPATTU) 		2913001000NRG23020220231783254 02/02/2023 Muniyammal 2913001WL061090 Muniyammal 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Muniyammal INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-014-014/86
(KANDITHAMPATTU) 		2913001000NRG23020220231783255 02/02/2023 Rajeswari 2913001WL061090 Rajeswari 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Rajeswari INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-014-014/90
(KANDITHAMPATTU) 		2913001000NRG23020220231783256 02/02/2023 Nalammal 2913001WL061090 Nalammal 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Nalammal INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-014-014/92
(KANDITHAMPATTU) 		2913001000NRG23020220231783257 02/02/2023 Kumdavalli 2913001WL061090 Kumdavalli 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Kumdavalli STATE BANK OF INDIA(508548)
SubTotal 24573 24573
51 THANJAVUR TN-13-001-014-014/152
(KANDITHAMPATTU) 		2913001000NRG23020220231783235 02/02/2023 Rajeswari 2913001WL061090 Rajeswari 00177 IOBA0001562 420 420 Processed 14/02/2023 008182520 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
Total 25623 25623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020223APB_FTO_1518309 Indian Bank IDIB000T005 THANJAVUR MAIN 630
2 THANJAVUR TN2913001_020223APB_FTO_1518309 Indian Overseas Bank IOBA0000088 Thanjavur 13020
3 THANJAVUR TN2913001_020223APB_FTO_1518309 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11553
4 THANJAVUR TN2913001_020223APB_FTO_1518309 Indian Overseas Bank IOBA0001562 AGARAPODAKUDI 420

Download In Excel