Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270323APB_FTO_1698971
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-13-001-005-001/263
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211949 27/03/2023 Abirami 2913001WL073322 Abirami 00177 IOBA0000088 1000 1000 Processed 30/03/2023 025730481 Abirami PALLAVAN GRAMA BANK(607052)
2 THANJAVUR TN-13-001-005-001/370
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211950 27/03/2023 Anitha 2913001WL073322 Anitha 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Anitha INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-005-002/331
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211951 27/03/2023 Rajathi 2913001WL073322 Rajathi 00177 IOBA0000088 250 250 Processed 30/03/2023 025730481 Rajathi FINCARE SMALL FINANCE BANK LTD(608304)
4 THANJAVUR TN-13-001-005-005/104
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211952 27/03/2023 Jenitha 2913001WL073322 Jenitha 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Jenitha INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/106
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211953 27/03/2023 Lillies Mary 2913001WL073322 Lillies Mary 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Lillies Mary INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/108
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211954 27/03/2023 Kulanthai Therrasal 2913001WL073322 Kulanthai Therrasal 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Kulanthai Therrasal INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-005-005/113
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211955 27/03/2023 Jayamary 2913001WL073322 Jayamary 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Jayamary INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/120
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211956 27/03/2023 Nirmala 2913001WL073322 Nirmala 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Nirmala INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/121
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211957 27/03/2023 Fathima Mary 2913001WL073322 Fathima Mary 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Fathima Mary INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/122
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211958 27/03/2023 Rani 2913001WL073322 Rani 00177 IOBA0000088 750 750 Processed 31/03/2023 025730481 Rani CANARA BANK(508532)
11 THANJAVUR TN-13-001-005-005/123
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211959 27/03/2023 Paulin 2913001WL073322 Paulin 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Paulin INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/124
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211960 27/03/2023 Arokiasheela 2913001WL073322 Arokiasheela 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Arokiasheela STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-005-005/125
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211961 27/03/2023 Tamilarasi 2913001WL073322 Tamilarasi 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-005-005/126
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211962 27/03/2023 Vetriselvi 2913001WL073322 Vetriselvi 00177 IOBA0000088 1250 1250 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANJAVUR TN-13-001-005-005/127
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211963 27/03/2023 Anjali Devi 2913001WL073322 Anjali Devi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Anjali Devi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-005-005/129
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211964 27/03/2023 Pattu 2913001WL073322 Pattu 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Pattu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-005-005/132
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211965 27/03/2023 Shanthi 2913001WL073322 Shanthi 00177 IOBA0000088 500 500 Processed 31/03/2023 025730481 Shanthi CANARA BANK(508532)
18 THANJAVUR TN-13-001-005-005/133
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211966 27/03/2023 Punitha 2913001WL073322 Punitha 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Punitha INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-005-005/135
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211967 27/03/2023 Krishnaveni 2913001WL073322 Krishnaveni 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Krishnaveni INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-005-005/136
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211968 27/03/2023 Amutha 2913001WL073322 Amutha 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-005-005/138
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211969 27/03/2023 Govindhammal 2913001WL073322 Govindhammal 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Govindhammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-005-005/139
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211970 27/03/2023 Kavitha 2913001WL073322 Kavitha 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Kavitha INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-005-005/140
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211971 27/03/2023 Vimala 2913001WL073322 Vimala 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Vimala STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-005-005/143
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211972 27/03/2023 Dhamayanthi 2913001WL073322 Dhamayanthi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Dhamayanthi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-005-005/144
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211973 27/03/2023 Kannaki 2913001WL073322 Kannaki 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Kannaki CANARA BANK(508532)
26 THANJAVUR TN-13-001-005-005/147
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211974 27/03/2023 Chinnammal 2913001WL073322 Chinnammal 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Chinnammal INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-005-005/148
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211975 27/03/2023 Indira Rani 2913001WL073322 Indira Rani 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Indira Rani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211977 27/03/2023 Jayalakshmi 2913001WL073322 Jayalakshmi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Jayalakshmi CANARA BANK(508532)
29 THANJAVUR TN-13-001-005-005/150
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211976 27/03/2023 Thiyagarajan 2913001WL073322 Thiyagarajan 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Thiyagarajan INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-005-005/154
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211978 27/03/2023 Chandrasekaran 2913001WL073322 Chandrasekaran 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Chandrasekaran INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-005-005/155
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211979 27/03/2023 Seetha 2913001WL073322 Seetha 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Seetha RATNAKAR BANK(607393)
32 THANJAVUR TN-13-001-005-005/156
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211980 27/03/2023 Valliyammal 2913001WL073322 Valliyammal 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Valliyammal INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-005-005/162
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211982 27/03/2023 Suganya 2913001WL073322 Suganya 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Suganya INDIAN BANK(607105)
34 THANJAVUR TN-13-001-005-005/183
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211983 27/03/2023 Chitra 2913001WL073322 Chitra 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Chitra INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-005-005/245
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211985 27/03/2023 Arockiam 2913001WL073322 Arockiam 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Arockiam INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-005-005/245
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211984 27/03/2023 Sammanasumary 2913001WL073322 Sammanasumary 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Sammanasumary INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-005-005/246
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211986 27/03/2023 Fatimamary 2913001WL073322 Fatimamary 00177 IOBA0000088 1000 1000 Processed 31/03/2023 025730481 Fatimamary INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-005-005/260
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211987 27/03/2023 Jayanthi 2913001WL073322 Jayanthi 00177 IOBA0000088 500 500 Processed 31/03/2023 025730481 Jayanthi RATNAKAR BANK(607393)
39 THANJAVUR TN-13-001-005-006/309
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211989 27/03/2023 Praveena 2913001WL073322 Praveena 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730481 Praveena FINCARE SMALL FINANCE BANK LTD(608304)
40 THANJAVUR TN-13-001-005-006/330
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211990 27/03/2023 Kanimozhi 2913001WL073322 Kanimozhi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Kanimozhi INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-005-006/357
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211994 27/03/2023 Vasuki 2913001WL073322 Vasuki 00177 IOBA0000088 1250 1250 Processed 30/03/2023 025730481 Vasuki FINCARE SMALL FINANCE BANK LTD(608304)
42 THANJAVUR TN-13-001-005-006/361
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211995 27/03/2023 Revathi 2913001WL073322 Revathi 00177 IOBA0000088 1250 1250 Processed 31/03/2023 025730481 Revathi INDIAN BANK(607105)
SubTotal 45500 45500
43 THANJAVUR TN-13-001-005-006/380
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211996 27/03/2023 Vijayalakshmi 2913001WL073322 Vijayalakshmi 00177 IOBA0001363 1250 1250 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
44 THANJAVUR TN-13-001-005-005/161
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211981 27/03/2023 Punniyamoorthy 2913001WL073322 Punniyamoorthy 00177 IOBA0001364 1000 1000 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
45 THANJAVUR TN-13-001-005-006/396
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211998 27/03/2023 Suganya 2913001WL073322 Suganya 00415 SBIN0000797 1250 1250 Processed 31/03/2023 025730481 Suganya STATE BANK OF INDIA(508548)
SubTotal 1250 1250
46 THANJAVUR TN-13-001-005-006/402
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211999 27/03/2023 Thomas 2913001WL073322 Thomas 00415 SBIN0003081 1000 1000 Processed 31/03/2023 025730481 Thomas STATE BANK OF INDIA(508548)
SubTotal 1000 1000
47 THANJAVUR TN-13-001-005-005/374
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211988 27/03/2023 Reetamary 2913001WL073322 Reetamary 00415 SBIN0014440 1000 1000 Processed 30/03/2023 025730481 Reetamary FINCARE SMALL FINANCE BANK LTD(608304)
48 THANJAVUR TN-13-001-005-006/356
(KONDAVITTANTHIDAL) 		2913001000NRG23270320232211993 27/03/2023 Elakkiya 2913001WL073322 Elakkiya 00415 SBIN0014440 1250 1250 Processed 30/03/2023 025730481 Elakkiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2250 2250
Total 52250 52250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270323APB_FTO_1698971 Indian Overseas Bank IOBA0000088 Thanjavur 25000
2 THANJAVUR TN2913001_270323APB_FTO_1698971 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 20500
3 THANJAVUR TN2913001_270323APB_FTO_1698971 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1250
4 THANJAVUR TN2913001_270323APB_FTO_1698971 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1000
5 THANJAVUR TN2913001_270323APB_FTO_1698971 State Bank of India SBIN0000797 PAPANASAM 1250
6 THANJAVUR TN2913001_270323APB_FTO_1698971 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 1000
7 THANJAVUR TN2913001_270323APB_FTO_1698971 State Bank of India SBIN0014440 AYYAMPETTAI 2250

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