Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140223APB_FTO_1547566
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-13-001-055-055/85
(THURAIYUR) 		2913001000NRG23140220231865474 14/02/2023 Vadhavalli 2913001WL063615 Vadhavalli 00078 CNRB0004521 840 840 Processed 18/02/2023 008081830 Vadhavalli CANARA BANK(508532)
SubTotal 840 840
2 THANJAVUR TN-13-001-055-055/172
(THURAIYUR) 		2913001000NRG23140220231865465 14/02/2023 Pannerselvam 2913001WL063615 Pannerselvam 00176 IDIB000T190 630 630 Processed 18/02/2023 008081830 Pannerselvam INDIAN BANK(607105)
SubTotal 630 630
3 THANJAVUR TN-13-001-055-055/103
(THURAIYUR) 		2913001000NRG23140220231865449 14/02/2023 Muthaiyan 2913001WL063615 Muthaiyan 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Muthaiyan CANARA BANK(508532)
4 THANJAVUR TN-13-001-055-055/119
(THURAIYUR) 		2913001000NRG23140220231865450 14/02/2023 Anitha 2913001WL063615 Anitha 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Anitha INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-055-055/121
(THURAIYUR) 		2913001000NRG23140220231865451 14/02/2023 Seethalakshmi 2913001WL063615 Seethalakshmi 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Seethalakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-055-055/124
(THURAIYUR) 		2913001000NRG23140220231865452 14/02/2023 Vellaiammal 2913001WL063615 Vellaiammal 00177 IOBA0001362 420 420 Processed 18/02/2023 008081830 Vellaiammal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-055-055/127
(THURAIYUR) 		2913001000NRG23140220231865453 14/02/2023 Pavunammal 2913001WL063615 Pavunammal 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Pavunammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-055-055/128
(THURAIYUR) 		2913001000NRG23140220231865454 14/02/2023 Kathayi 2913001WL063615 Kathayi 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Kathayi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-055-055/129
(THURAIYUR) 		2913001000NRG23140220231865455 14/02/2023 Rukumani 2913001WL063615 Rukumani 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Rukumani CANARA BANK(508532)
10 THANJAVUR TN-13-001-055-055/130
(THURAIYUR) 		2913001000NRG23140220231865456 14/02/2023 Neelavathy 2913001WL063615 Neelavathy 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Neelavathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-055-055/131
(THURAIYUR) 		2913001000NRG23140220231865457 14/02/2023 Palaniammal 2913001WL063615 Palaniammal 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-055-055/135
(THURAIYUR) 		2913001000NRG23140220231865458 14/02/2023 Vairam 2913001WL063615 Vairam 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Vairam INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-055-055/136
(THURAIYUR) 		2913001000NRG23140220231865459 14/02/2023 Thamilarasi 2913001WL063615 Thamilarasi 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Thamilarasi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-055-055/137
(THURAIYUR) 		2913001000NRG23140220231865460 14/02/2023 Annathi 2913001WL063615 Annathi 00177 IOBA0001362 630 630 Processed 18/02/2023 008081830 Annathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-055-055/140
(THURAIYUR) 		2913001000NRG23140220231865461 14/02/2023 Jeyanthi 2913001WL063615 Jeyanthi 00177 IOBA0001362 210 210 Processed 18/02/2023 008081830 Jeyanthi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-055-055/150
(THURAIYUR) 		2913001000NRG23140220231865462 14/02/2023 Thangaponnu 2913001WL063615 Thangaponnu 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Thangaponnu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-055-055/153
(THURAIYUR) 		2913001000NRG23140220231865463 14/02/2023 Vellaiyammal 2913001WL063615 Vellaiyammal 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Vellaiyammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-055-055/157
(THURAIYUR) 		2913001000NRG23140220231865464 14/02/2023 Lakshmi 2913001WL063615 Lakshmi 00177 IOBA0001362 420 420 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-055-055/176
(THURAIYUR) 		2913001000NRG23140220231865466 14/02/2023 Anjammal 2913001WL063615 Anjammal 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Anjammal INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-055-055/182
(THURAIYUR) 		2913001000NRG23140220231865467 14/02/2023 Elavarasai 2913001WL063615 Elavarasai 00177 IOBA0001362 630 630 Processed 18/02/2023 008081830 Elavarasai INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-055-055/192
(THURAIYUR) 		2913001000NRG23140220231865468 14/02/2023 Indumathy 2913001WL063615 Indumathy 00177 IOBA0001362 420 420 Processed 18/02/2023 008081830 Indumathy FINCARE SMALL FINANCE BANK LTD(608304)
22 THANJAVUR TN-13-001-055-055/197
(THURAIYUR) 		2913001000NRG23140220231865469 14/02/2023 Valarmathy 2913001WL063615 Valarmathy 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Valarmathy INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-055-055/198
(THURAIYUR) 		2913001000NRG23140220231865470 14/02/2023 Rathiga 2913001WL063615 Rathiga 00177 IOBA0001362 1050 1050 Processed 18/02/2023 008081830 Rathiga CANARA BANK(508532)
24 THANJAVUR TN-13-001-055-055/2
(THURAIYUR) 		2913001000NRG23140220231865471 14/02/2023 Selvi 2913001WL063615 Selvi 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-055-055/34
(THURAIYUR) 		2913001000NRG23140220231865472 14/02/2023 Samyammal 2913001WL063615 Samyammal 00177 IOBA0001362 840 840 Processed 18/02/2023 008081830 Samyammal GENERAL POST OFFICE(607245)
26 THANJAVUR TN-13-001-055-055/6
(THURAIYUR) 		2913001000NRG23140220231865473 14/02/2023 Selvarasu 2913001WL063615 Selvarasu 00177 IOBA0001362 630 630 Processed 18/02/2023 008081830 Selvarasu CANARA BANK(508532)
27 THANJAVUR TN-13-001-055-055/91
(THURAIYUR) 		2913001000NRG23140220231865475 14/02/2023 Sumathy 2913001WL063615 Sumathy 00177 IOBA0001362 1124 1124 Processed 18/02/2023 008081830 Sumathy INDIAN OVERSEAS BANK(508541)
SubTotal 20234 20234
Total 21704 21704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140223APB_FTO_1547566 Canara Bank CNRB0004521 Soorakottai 840
2 THANJAVUR TN2913001_140223APB_FTO_1547566 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 630
3 THANJAVUR TN2913001_140223APB_FTO_1547566 Indian Overseas Bank IOBA0001362 Mela Ullur 3990
4 THANJAVUR TN2913001_140223APB_FTO_1547566 Indian Overseas Bank IOBA0001362 MELAULUR 16244

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