Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_950503
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-13-001-005-001/262
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082612 01/10/2022 Vasanthi 2913001WL038743 Vasanthi 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Vasanthi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-005-001/263
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082613 01/10/2022 Abirami 2913001WL038743 Abirami 00177 IOBA0000088 1050 1050 Processed 12/10/2022 030361548 Abirami PALLAVAN GRAMA BANK(607052)
3 THANJAVUR TN-13-001-005-005/153
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082616 01/10/2022 Lakshmanan 2913001WL038743 Lakshmanan 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Lakshmanan INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/153
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082617 01/10/2022 Pichaiammal 2913001WL038743 Pichaiammal 00177 IOBA0000088 1050 1050 Processed 12/10/2022 030361548 Pichaiammal STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-005-005/167
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082618 01/10/2022 Kadalkanni 2913001WL038743 Kadalkanni 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Kadalkanni INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/168
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082620 01/10/2022 Amutha 2913001WL038743 Amutha 00177 IOBA0000088 1050 1050 Processed 12/10/2022 030361548 Amutha STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-005-005/168
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082619 01/10/2022 Mathiyalagan 2913001WL038743 Mathiyalagan 00177 IOBA0000088 840 840 Processed 13/10/2022 030361548 Mathiyalagan INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/172
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082622 01/10/2022 Sumathi 2913001WL038743 Sumathi 00177 IOBA0000088 1405 1405 Processed 13/10/2022 030361548 Sumathi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/173
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082623 01/10/2022 Thavamani 2913001WL038743 Thavamani 00177 IOBA0000088 1050 1050 Processed 12/10/2022 030361548 Thavamani INDIAN BANK(607105)
10 THANJAVUR TN-13-001-005-005/175
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082624 01/10/2022 Jayanthi 2913001WL038743 Jayanthi 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Jayanthi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/176
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082625 01/10/2022 Badmavathi 2913001WL038743 Badmavathi 00177 IOBA0000088 1050 1050 Processed 12/10/2022 030361548 Badmavathi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-005-005/178
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082627 01/10/2022 Vasantha 2913001WL038743 Vasantha 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Vasantha INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/179
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082628 01/10/2022 Kottaiyammal 2913001WL038743 Kottaiyammal 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Kottaiyammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/182
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082629 01/10/2022 Jeyamani 2913001WL038743 Jeyamani 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Jeyamani INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/184
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082630 01/10/2022 Chandra 2913001WL038743 Chandra 00177 IOBA0000088 1405 1405 Processed 13/10/2022 030361548 Chandra INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/185
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082631 01/10/2022 Kanagathammal 2913001WL038743 Kanagathammal 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Kanagathammal INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/187
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082632 01/10/2022 Allirani 2913001WL038743 Allirani 00177 IOBA0000088 840 840 Processed 13/10/2022 030361548 Allirani INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-005-005/188
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082633 01/10/2022 Nithiya 2913001WL038743 Nithiya 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Nithiya INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/190
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082634 01/10/2022 Kala 2913001WL038743 Kala 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Kala INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/191
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082635 01/10/2022 Punitha 2913001WL038743 Punitha 00177 IOBA0000088 1050 1050 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANJAVUR TN-13-001-005-005/192
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082636 01/10/2022 Savithri 2913001WL038743 Savithri 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Savithri INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/193
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082637 01/10/2022 Sumathi 2913001WL038743 Sumathi 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Sumathi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/196
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082639 01/10/2022 Chellammal 2913001WL038743 Chellammal 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Chellammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-005-005/197
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082640 01/10/2022 Kaliyamoorthy 2913001WL038743 Kaliyamoorthy 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-005-005/197
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082641 01/10/2022 Neelavathy 2913001WL038743 Neelavathy 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Neelavathy INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-005-005/199
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082642 01/10/2022 Susila 2913001WL038743 Susila 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Susila INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/200
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082643 01/10/2022 Selvi 2913001WL038743 Selvi 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-005-005/204
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082645 01/10/2022 Durairaj 2913001WL038743 Durairaj 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Durairaj INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-005-005/205
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082646 01/10/2022 Anushiya 2913001WL038743 Anushiya 00177 IOBA0000088 1050 1050 Processed 13/10/2022 030361548 Anushiya INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-006/247
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082647 01/10/2022 Elayarani 2913001WL038743 Elayarani 00177 IOBA0000088 1050 1050 Processed 12/10/2022 030361548 Elayarani CANARA BANK(508532)
SubTotal 31790 31790
31 THANJAVUR TN-13-001-005-005/201
(KONDAVITTANTHIDAL) 		2913001000NRG23011020221082644 01/10/2022 Mariyammal 2913001WL038743 Mariyammal 00546 CIUB0000010 1050 1050 Processed 12/10/2022 030361548 Mariyammal CITY UNION BANK LIMITED(607324)
SubTotal 1050 1050
Total 32840 32840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_950503 Indian Overseas Bank IOBA0000088 Thanjavur 17510
2 THANJAVUR TN2913001_011022APB_FTO_950503 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 14280
3 THANJAVUR TN2913001_011022APB_FTO_950503 City Union Bank CIUB0000010 AYYAMPET 1050

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