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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922APB_FTO_891729
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-13-001-014-014/181
(KANDITHAMPATTU) 		2913001000NRG23190920221006792 19/09/2022 Shanmugapriya 2913001WL035899 Shanmugapriya 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Shanmugapriya INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-014-014/233
(KANDITHAMPATTU) 		2913001000NRG23190920221006793 19/09/2022 Malarkodi 2913001WL035899 Malarkodi 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Malarkodi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-014-014/257-A
(KANDITHAMPATTU) 		2913001000NRG23190920221006795 19/09/2022 Rajakumari 2913001WL035899 Rajakumari 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Rajakumari INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-014-014/264
(KANDITHAMPATTU) 		2913001000NRG23190920221006796 19/09/2022 Niraimathy 2913001WL035899 Niraimathy 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Niraimathy INDIAN BANK(607105)
5 THANJAVUR TN-13-001-014-014/269
(KANDITHAMPATTU) 		2913001000NRG23190920221006797 19/09/2022 Tamilselvi 2913001WL035899 Tamilselvi 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-014-014/270
(KANDITHAMPATTU) 		2913001000NRG23190920221006798 19/09/2022 Chinnaiyan 2913001WL035899 Chinnaiyan 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Chinnaiyan INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-014-014/271
(KANDITHAMPATTU) 		2913001000NRG23190920221006799 19/09/2022 Mariammal 2913001WL035899 Mariammal 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Mariammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-014-014/284
(KANDITHAMPATTU) 		2913001000NRG23190920221006800 19/09/2022 Dhanalakshmi 2913001WL035899 Dhanalakshmi 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-014-014/285
(KANDITHAMPATTU) 		2913001000NRG23190920221006801 19/09/2022 Anjammal 2913001WL035899 Anjammal 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Anjammal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-014-014/359
(KANDITHAMPATTU) 		2913001000NRG23190920221006802 19/09/2022 Lalitha 2913001WL035899 Lalitha 00177 IOBA0000088 1260 1260 Processed 14/10/2022 035858077 Lalitha HDFC BANK LTD(607152)
11 THANJAVUR TN-13-001-014-014/364
(KANDITHAMPATTU) 		2913001000NRG23190920221006803 19/09/2022 Adaikalmary 2913001WL035899 Adaikalmary 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Adaikalmary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-014-014/376
(KANDITHAMPATTU) 		2913001000NRG23190920221006804 19/09/2022 Indira 2913001WL035899 Indira 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Indira INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-014-014/38
(KANDITHAMPATTU) 		2913001000NRG23190920221006805 19/09/2022 Velangkani 2913001WL035899 Velangkani 00177 IOBA0000088 1260 1260 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THANJAVUR TN-13-001-014-014/401
(KANDITHAMPATTU) 		2913001000NRG23190920221006806 19/09/2022 Vijaya 2913001WL035899 Vijaya 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Vijaya INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-014-014/433
(KANDITHAMPATTU) 		2913001000NRG23190920221006808 19/09/2022 Pappathy 2913001WL035899 Pappathy 00177 IOBA0000088 1260 1260 Processed 14/10/2022 035858077 Pappathy CANARA BANK(508532)
16 THANJAVUR TN-13-001-014-014/435
(KANDITHAMPATTU) 		2913001000NRG23190920221006809 19/09/2022 Prema 2913001WL035899 Prema 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Prema INDIAN BANK(607105)
17 THANJAVUR TN-13-001-014-014/445
(KANDITHAMPATTU) 		2913001000NRG23190920221006810 19/09/2022 Vidya 2913001WL035899 Vidya 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Vidya INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-014-014/48
(KANDITHAMPATTU) 		2913001000NRG23190920221006811 19/09/2022 Punitha 2913001WL035899 Punitha 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Punitha INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-014-014/486
(KANDITHAMPATTU) 		2913001000NRG23190920221006812 19/09/2022 Padmini 2913001WL035899 Padmini 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Padmini INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-014-014/500
(KANDITHAMPATTU) 		2913001000NRG23190920221006813 19/09/2022 Sundrambal 2913001WL035899 Sundrambal 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Sundrambal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-014-014/532
(KANDITHAMPATTU) 		2913001000NRG23190920221006814 19/09/2022 Priya 2913001WL035899 Priya 00177 IOBA0000088 1686 1686 Processed 15/10/2022 035858077 Priya INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-014-014/547
(KANDITHAMPATTU) 		2913001000NRG23190920221006815 19/09/2022 Sathya 2913001WL035899 Sathya 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Sathya INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-014-014/548
(KANDITHAMPATTU) 		2913001000NRG23190920221006816 19/09/2022 Anjammal 2913001WL035899 Anjammal 00177 IOBA0000088 1260 1260 Processed 15/10/2022 035858077 Anjammal INDIAN OVERSEAS BANK(508541)
SubTotal 29406 29406
Total 29406 29406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922APB_FTO_891729 Indian Overseas Bank IOBA0000088 Thanjavur 16806
2 THANJAVUR TN2913001_190922APB_FTO_891729 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 12600

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