Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250223APB_FTO_1589895
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-13-001-005-002/331
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951063 25/02/2023 Rajathi 2913001WL066117 Rajathi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Rajathi FINCARE SMALL FINANCE BANK LTD(608304)
2 THANJAVUR TN-13-001-005-005/108
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951064 25/02/2023 Kulanthai Therrasal 2913001WL066117 Kulanthai Therrasal 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Kulanthai Therrasal INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-005-005/125
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951065 25/02/2023 Tamilarasi 2913001WL066117 Tamilarasi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Tamilarasi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-005-005/126
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951066 25/02/2023 Vetriselvi 2913001WL066117 Vetriselvi 00177 IOBA0000088 1410 1410 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THANJAVUR TN-13-001-005-005/127
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951067 25/02/2023 Anjali Devi 2913001WL066117 Anjali Devi 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Anjali Devi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/128
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951068 25/02/2023 Savithiri 2913001WL066117 Savithiri 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Savithiri INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/129
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951069 25/02/2023 Pattu 2913001WL066117 Pattu 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Pattu INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/130
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951070 25/02/2023 Gandhimathy 2913001WL066117 Gandhimathy 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Gandhimathy INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/132
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951071 25/02/2023 Shanthi 2913001WL066117 Shanthi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Shanthi CANARA BANK(508532)
10 THANJAVUR TN-13-001-005-005/133
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951072 25/02/2023 Punitha 2913001WL066117 Punitha 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Punitha INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/135
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951073 25/02/2023 Krishnaveni 2913001WL066117 Krishnaveni 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Krishnaveni INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/136
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951074 25/02/2023 Amutha 2913001WL066117 Amutha 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-005-005/138
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951075 25/02/2023 Govindhammal 2913001WL066117 Govindhammal 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Govindhammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/139
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951077 25/02/2023 Kavitha 2913001WL066117 Kavitha 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/140
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951078 25/02/2023 Vimala 2913001WL066117 Vimala 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Vimala STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951079 25/02/2023 Dhamayanthi 2913001WL066117 Dhamayanthi 00177 IOBA0000088 1175 1175 Processed 02/04/2023 005713705 Dhamayanthi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-005-005/144
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951080 25/02/2023 Kannaki 2913001WL066117 Kannaki 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Kannaki CANARA BANK(508532)
18 THANJAVUR TN-13-001-005-005/147
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951081 25/02/2023 Chinnammal 2913001WL066117 Chinnammal 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Chinnammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/148
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951082 25/02/2023 Indira Rani 2913001WL066117 Indira Rani 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Indira Rani INDIAN BANK(607105)
20 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951083 25/02/2023 Jayalakshmi 2913001WL066117 Jayalakshmi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Jayalakshmi CANARA BANK(508532)
21 THANJAVUR TN-13-001-005-005/155
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951084 25/02/2023 Seetha 2913001WL066117 Seetha 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005713705 Seetha RATNAKAR BANK(607393)
22 THANJAVUR TN-13-001-005-005/156
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951085 25/02/2023 Valliyammal 2913001WL066117 Valliyammal 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Valliyammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951086 25/02/2023 Susila 2913001WL066117 Susila 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Susila RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-005-005/158
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951087 25/02/2023 Tennisrani 2913001WL066117 Tennisrani 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Tennisrani CANARA BANK(508532)
25 THANJAVUR TN-13-001-005-005/162
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951088 25/02/2023 Suganya 2913001WL066117 Suganya 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Suganya INDIAN BANK(607105)
26 THANJAVUR TN-13-001-005-005/180
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951089 25/02/2023 Maragatham 2913001WL066117 Maragatham 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Maragatham INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/183
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951090 25/02/2023 Chitra 2913001WL066117 Chitra 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Chitra INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/260
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951091 25/02/2023 Jayanthi 2913001WL066117 Jayanthi 00177 IOBA0000088 1686 1686 Processed 02/04/2023 005713705 Jayanthi RATNAKAR BANK(607393)
29 THANJAVUR TN-13-001-005-006/254
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951092 25/02/2023 MANIRAJ 2913001WL066117 MANIRAJ 00177 IOBA0000088 705 705 Processed 03/04/2023 005713705 MANIRAJ INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-006/309
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951093 25/02/2023 Praveena 2913001WL066117 Praveena 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Praveena FINCARE SMALL FINANCE BANK LTD(608304)
31 THANJAVUR TN-13-001-005-006/330
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951094 25/02/2023 Kanimozhi 2913001WL066117 Kanimozhi 00177 IOBA0000088 1410 1410 Processed 03/04/2023 005713705 Kanimozhi INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-005-006/361
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951096 25/02/2023 Revathi 2913001WL066117 Revathi 00177 IOBA0000088 1410 1410 Processed 02/04/2023 005713705 Revathi INDIAN BANK(607105)
SubTotal 44732 44732
33 THANJAVUR TN-13-001-005-006/380
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951097 25/02/2023 Vijayalakshmi 2913001WL066117 Vijayalakshmi 00177 IOBA0001363 1410 1410 Processed 03/04/2023 005713705 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
34 THANJAVUR TN-13-001-005-006/396
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951098 25/02/2023 Suganya 2913001WL066117 Suganya 00415 SBIN0000797 1410 1410 Processed 02/04/2023 005713705 Suganya STATE BANK OF INDIA(508548)
SubTotal 1410 1410
35 THANJAVUR TN-13-001-005-005/138
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951076 25/02/2023 Kaviyarasi 2913001WL066117 Kaviyarasi 00415 SBIN0000924 1410 1410 Processed 02/04/2023 005713705 Kaviyarasi BANK OF BARODA(606985)
SubTotal 1410 1410
36 THANJAVUR TN-13-001-005-006/356
(KONDAVITTANTHIDAL) 		2913001000NRG23250220231951095 25/02/2023 Elakkiya 2913001WL066117 Elakkiya 00415 SBIN0014440 1410 1410 Processed 02/04/2023 005713705 Elakkiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1410 1410
Total 50372 50372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250223APB_FTO_1589895 Indian Overseas Bank IOBA0000088 Thanjavur 24246
2 THANJAVUR TN2913001_250223APB_FTO_1589895 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 20486
3 THANJAVUR TN2913001_250223APB_FTO_1589895 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1410
4 THANJAVUR TN2913001_250223APB_FTO_1589895 State Bank of India SBIN0000797 PAPANASAM 1410
5 THANJAVUR TN2913001_250223APB_FTO_1589895 State Bank of India SBIN0000924 THANJAVUR 1410
6 THANJAVUR TN2913001_250223APB_FTO_1589895 State Bank of India SBIN0014440 AYYAMPETTAI 1410

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