Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585933
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-13-001-007-007/925
(KURUNGULAM EAST) 		2913001000NRG23240220231920930 24/02/2023 Thavaselvi 2913001WL065238 Thavaselvi 00078 CNRB0006013 920 920 Processed 02/04/2023 005713705 Thavaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 THANJAVUR TN-13-001-007-007/1006
(KURUNGULAM EAST) 		2913001000NRG23240220231920903 24/02/2023 Sutha 2913001WL065238 Sutha 00177 IOBA0000600 920 920 Processed 02/04/2023 005713705 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-007-007/1022
(KURUNGULAM EAST) 		2913001000NRG23240220231920904 24/02/2023 Thamilselvi 2913001WL065238 Thamilselvi 00177 IOBA0000600 1124 1124 Processed 02/04/2023 005713705 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-007-007/1035
(KURUNGULAM EAST) 		2913001000NRG23240220231920905 24/02/2023 Kowsalya 2913001WL065238 Kowsalya 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-007-007/1062
(KURUNGULAM EAST) 		2913001000NRG23240220231920906 24/02/2023 Mehala 2913001WL065238 Mehala 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Mehala CANARA BANK(508532)
6 THANJAVUR TN-13-001-007-007/123
(KURUNGULAM EAST) 		2913001000NRG23240220231920907 24/02/2023 Govindarasu 2913001WL065238 Govindarasu 00177 IOBA0000600 1150 1150 Processed 03/04/2023 005713705 Govindarasu INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-007-007/124
(KURUNGULAM EAST) 		2913001000NRG23240220231920908 24/02/2023 Nadiyaselvi 2913001WL065238 Nadiyaselvi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Nadiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-007-007/1277
(KURUNGULAM EAST) 		2913001000NRG23240220231920909 24/02/2023 Anbuvalli 2913001WL065238 Anbuvalli 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Anbuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-007-007/1289
(KURUNGULAM EAST) 		2913001000NRG23240220231920910 24/02/2023 Tamilarasi 2913001WL065238 Tamilarasi 00177 IOBA0000600 1380 1380 Processed 03/04/2023 005713705 Tamilarasi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-007-007/1320
(KURUNGULAM EAST) 		2913001000NRG23240220231920912 24/02/2023 Ponnusamy 2913001WL065238 Ponnusamy 00177 IOBA0000600 460 460 Processed 02/04/2023 005713705 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-007-007/1321
(KURUNGULAM EAST) 		2913001000NRG23240220231920913 24/02/2023 Santhi 2913001WL065238 Santhi 00177 IOBA0000600 690 690 Processed 03/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-007-007/171
(KURUNGULAM EAST) 		2913001000NRG23240220231920915 24/02/2023 Valliammai 2913001WL065238 Valliammai 00177 IOBA0000600 1405 1405 Processed 02/04/2023 005713705 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-007-007/544
(KURUNGULAM EAST) 		2913001000NRG23240220231920916 24/02/2023 Pechaiyan 2913001WL065238 Pechaiyan 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Pechaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-007-007/555
(KURUNGULAM EAST) 		2913001000NRG23240220231920917 24/02/2023 Pothumponnu 2913001WL065238 Pothumponnu 00177 IOBA0000600 1686 1686 Processed 03/04/2023 005713705 Pothumponnu INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-007-007/576
(KURUNGULAM EAST) 		2913001000NRG23240220231920918 24/02/2023 Ayerasu 2913001WL065238 Ayerasu 00177 IOBA0000600 1124 1124 Processed 02/04/2023 005713705 Ayerasu INDIAN BANK(607105)
16 THANJAVUR TN-13-001-007-007/602
(KURUNGULAM EAST) 		2913001000NRG23240220231920919 24/02/2023 Radha 2913001WL065238 Radha 00177 IOBA0000600 920 920 Processed 03/04/2023 005713705 Radha INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-007-007/750
(KURUNGULAM EAST) 		2913001000NRG23240220231920920 24/02/2023 Pappu 2913001WL065238 Pappu 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-007-007/877
(KURUNGULAM EAST) 		2913001000NRG23240220231920921 24/02/2023 Malliga 2913001WL065238 Malliga 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-007-007/886
(KURUNGULAM EAST) 		2913001000NRG23240220231920922 24/02/2023 Ponnammal 2913001WL065238 Ponnammal 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-007-007/891
(KURUNGULAM EAST) 		2913001000NRG23240220231920923 24/02/2023 Jeyalakshmi 2913001WL065238 Jeyalakshmi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-007-007/894
(KURUNGULAM EAST) 		2913001000NRG23240220231920924 24/02/2023 Punitha 2913001WL065238 Punitha 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-007-007/904
(KURUNGULAM EAST) 		2913001000NRG23240220231920925 24/02/2023 Valarmathi 2913001WL065238 Valarmathi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-007-007/907
(KURUNGULAM EAST) 		2913001000NRG23240220231920926 24/02/2023 Vasantha 2913001WL065238 Vasantha 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-007-007/91
(KURUNGULAM EAST) 		2913001000NRG23240220231920927 24/02/2023 Rani 2913001WL065238 Rani 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-007-007/917
(KURUNGULAM EAST) 		2913001000NRG23240220231920928 24/02/2023 Sumathi 2913001WL065238 Sumathi 00177 IOBA0000600 1686 1686 Processed 02/04/2023 005713705 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-007-007/920
(KURUNGULAM EAST) 		2913001000NRG23240220231920929 24/02/2023 Gomathi 2913001WL065238 Gomathi 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005713705 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-007-007/963
(KURUNGULAM EAST) 		2913001000NRG23240220231920931 24/02/2023 Muthukannu 2913001WL065238 Muthukannu 00177 IOBA0000600 1150 1150 Processed 02/04/2023 005713705 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-007-007/992
(KURUNGULAM EAST) 		2913001000NRG23240220231920932 24/02/2023 Pasumathi 2913001WL065238 Pasumathi 00177 IOBA0000600 1380 1380 Processed 02/04/2023 005713705 Pasumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34165 34165
29 THANJAVUR TN-13-001-007-007/1310
(KURUNGULAM EAST) 		2913001000NRG23240220231920911 24/02/2023 Chitra 2913001WL065238 Chitra 00415 SBIN0000924 843 843 Processed 02/04/2023 005713705 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 843 843
30 THANJAVUR TN-13-001-007-007/1327
(KURUNGULAM EAST) 		2913001000NRG23240220231920914 24/02/2023 Vasantha 2913001WL065238 Vasantha 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005713705 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 37308 37308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585933 Canara Bank CNRB0006013 LALGUDI 920
2 THANJAVUR TN2913001_240223APB_FTO_1585933 Indian Overseas Bank IOBA0000600 KURUNGULAM 34165
3 THANJAVUR TN2913001_240223APB_FTO_1585933 State Bank of India SBIN0000924 THANJAVUR 843
4 THANJAVUR TN2913001_240223APB_FTO_1585933 India Post Payments Bank IPOS0000001 THANJAVUR 1380

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