Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210323APB_FTO_1676537
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-13-001-037-037/398
(PILLAYARNATHAM) 		2913001000NRG23210320232138178 21/03/2023 Kumarasamy 2913001WL071822 Kumarasamy 00078 CNRB0003623 1050 1050 Processed 31/03/2023 025730392 Kumarasamy INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-037-037/101
(PILLAYARNATHAM) 		2913001000NRG23210320232138169 21/03/2023 Latha 2913001WL071822 Latha 00177 IOBA0001359 1260 1260 Processed 30/03/2023 025730392 Latha BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-037-037/111
(PILLAYARNATHAM) 		2913001000NRG23210320232138170 21/03/2023 Dhivyanathan 2913001WL071822 Dhivyanathan 00177 IOBA0001359 840 840 Processed 31/03/2023 025730392 Dhivyanathan INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-037-037/249
(PILLAYARNATHAM) 		2913001000NRG23210320232138171 21/03/2023 Arockiamary 2913001WL071822 Arockiamary 00177 IOBA0001359 1050 1050 Processed 31/03/2023 025730392 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-037-037/251
(PILLAYARNATHAM) 		2913001000NRG23210320232138172 21/03/2023 Rose mary 2913001WL071822 Rose mary 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Rose mary INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-037-037/267
(PILLAYARNATHAM) 		2913001000NRG23210320232138173 21/03/2023 Selvi 2913001WL071822 Selvi 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-037-037/312
(PILLAYARNATHAM) 		2913001000NRG23210320232138174 21/03/2023 Moovarnakodi 2913001WL071822 Moovarnakodi 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Moovarnakodi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-037-037/322
(PILLAYARNATHAM) 		2913001000NRG23210320232138175 21/03/2023 Vasantha 2913001WL071822 Vasantha 00177 IOBA0001359 1050 1050 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-037-037/327
(PILLAYARNATHAM) 		2913001000NRG23210320232138176 21/03/2023 Ganagavalli 2913001WL071822 Ganagavalli 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-037-037/377
(PILLAYARNATHAM) 		2913001000NRG23210320232138177 21/03/2023 Arokiyasamy 2913001WL071822 Arokiyasamy 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-037-037/417
(PILLAYARNATHAM) 		2913001000NRG23210320232138179 21/03/2023 Thamilarasi 2913001WL071822 Thamilarasi 00177 IOBA0001359 420 420 Processed 31/03/2023 025730392 Thamilarasi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-037-037/427
(PILLAYARNATHAM) 		2913001000NRG23210320232138180 21/03/2023 Vasanthi 2913001WL071822 Vasanthi 00177 IOBA0001359 1260 1260 Processed 30/03/2023 025730392 Vasanthi PALLAVAN GRAMA BANK(607052)
13 THANJAVUR TN-13-001-037-037/498
(PILLAYARNATHAM) 		2913001000NRG23210320232138181 21/03/2023 Viyagulamary 2913001WL071822 Viyagulamary 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Viyagulamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-037-037/509
(PILLAYARNATHAM) 		2913001000NRG23210320232138182 21/03/2023 Selvaraj 2913001WL071822 Selvaraj 00177 IOBA0001359 630 630 Processed 31/03/2023 025730392 Selvaraj INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-037-037/522
(PILLAYARNATHAM) 		2913001000NRG23210320232138183 21/03/2023 Sudha 2913001WL071822 Sudha 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Sudha INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-037-037/527
(PILLAYARNATHAM) 		2913001000NRG23210320232138184 21/03/2023 Manoharimery 2913001WL071822 Manoharimery 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Manoharimery INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-037-037/593
(PILLAYARNATHAM) 		2913001000NRG23210320232138185 21/03/2023 Suresh Marteen 2913001WL071822 Suresh Marteen 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Suresh Marteen INDIAN BANK(607105)
18 THANJAVUR TN-13-001-037-037/685
(PILLAYARNATHAM) 		2913001000NRG23210320232138186 21/03/2023 Kalaiyarasan Rajaingam 2913001WL071822 Kalaiyarasan Rajaingam 00177 IOBA0001359 1686 1686 Processed 30/03/2023 025730392 Kalaiyarasan Rajaingam BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-037-037/78
(PILLAYARNATHAM) 		2913001000NRG23210320232138187 21/03/2023 Ambalam 2913001WL071822 Ambalam 00177 IOBA0001359 1260 1260 Processed 31/03/2023 025730392 Ambalam INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-037-037/90
(PILLAYARNATHAM) 		2913001000NRG23210320232138188 21/03/2023 Sarathambal 2913001WL071822 Sarathambal 00177 IOBA0001359 1050 1050 Processed 31/03/2023 025730392 Sarathambal INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-037-037/91
(PILLAYARNATHAM) 		2913001000NRG23210320232138189 21/03/2023 Kanagaraj 2913001WL071822 Kanagaraj 00177 IOBA0001359 840 840 Processed 31/03/2023 025730392 Kanagaraj CANARA BANK(508532)
SubTotal 22686 22686
Total 23736 23736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210323APB_FTO_1676537 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
2 THANJAVUR TN2913001_210323APB_FTO_1676537 Indian Overseas Bank IOBA0001359 Kallaperambur 22686

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