Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170323APB_FTO_1659553
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-13-001-054-002/456
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088693 17/03/2023 Bharathi 2913001WL070417 Bharathi 00176 IDIB000S027 500 500 Processed 31/03/2023 025730281 Bharathi INDIAN BANK(607105)
SubTotal 500 500
2 THANJAVUR TN-13-001-054-002/476
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088696 17/03/2023 Sathya Sebasthiyar 2913001WL070417 Sathya Sebasthiyar 00176 IDIB000T005 1250 1250 Processed 31/03/2023 025730281 Sathya Sebasthiyar UNION BANK OF INDIA(508500)
SubTotal 1250 1250
3 THANJAVUR TN-13-001-054-054/168
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088700 17/03/2023 Krishnamoorthy 2913001WL070417 Krishnamoorthy 00176 IDIB000T076 1250 1250 Processed 31/03/2023 025730281 Krishnamoorthy INDIAN BANK(607105)
SubTotal 1250 1250
4 THANJAVUR TN-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088692 17/03/2023 Radha 2913001WL070417 Radha 00177 IOBA0000088 250 250 Processed 30/03/2023 025730281 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
5 THANJAVUR TN-13-001-054-002/468
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088694 17/03/2023 Arockiya Fernandas 2913001WL070417 Arockiya Fernandas 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Arockiya Fernandas INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-002/469
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088695 17/03/2023 Lakshmi Devi 2913001WL070417 Lakshmi Devi 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Lakshmi Devi RATNAKAR BANK(607393)
7 THANJAVUR TN-13-001-054-054/145
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088697 17/03/2023 Rani 2913001WL070417 Rani 00177 IOBA0001360 500 500 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-054-054/149
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088698 17/03/2023 Sowandramani 2913001WL070417 Sowandramani 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Sowandramani INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/165
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088699 17/03/2023 Ponmani 2913001WL070417 Ponmani 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Ponmani INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/181
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088701 17/03/2023 Thenmoli 2913001WL070417 Thenmoli 00177 IOBA0001360 500 500 Processed 31/03/2023 025730281 Thenmoli INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-054-054/221
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088702 17/03/2023 Vasantha 2913001WL070417 Vasantha 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/25
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088704 17/03/2023 Sekar 2913001WL070417 Sekar 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Sekar INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/252
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088705 17/03/2023 Amsu 2913001WL070417 Amsu 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Amsu INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/305
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088706 17/03/2023 Malarkodi 2913001WL070417 Malarkodi 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Malarkodi RATNAKAR BANK(607393)
15 THANJAVUR TN-13-001-054-054/307
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088707 17/03/2023 Gomathy 2913001WL070417 Gomathy 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Gomathy INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/308
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088708 17/03/2023 Subpamal 2913001WL070417 Subpamal 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Subpamal INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/323
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088709 17/03/2023 KaniKoorntha Mary 2913001WL070417 KaniKoorntha Mary 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 KaniKoorntha Mary INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/349
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088712 17/03/2023 Valliammal 2913001WL070417 Valliammal 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Valliammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-054-054/49
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088713 17/03/2023 Thesingamoorthy 2913001WL070417 Thesingamoorthy 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Thesingamoorthy INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-054-054/504
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088714 17/03/2023 Anbuselvi 2913001WL070417 Anbuselvi 00177 IOBA0001360 250 250 Processed 30/03/2023 025730281 Anbuselvi FINCARE SMALL FINANCE BANK LTD(608304)
21 THANJAVUR TN-13-001-054-054/59
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088716 17/03/2023 Sobiya 2913001WL070417 Sobiya 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Sobiya INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-054-054/62
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088718 17/03/2023 Arockiyamary 2913001WL070417 Arockiyamary 00177 IOBA0001360 1250 1250 Processed 30/03/2023 025730281 Arockiyamary STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-054-054/62
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088717 17/03/2023 Leeojoesph 2913001WL070417 Leeojoesph 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Leeojoesph INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-054-054/67
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088720 17/03/2023 Arockiyadoss 2913001WL070417 Arockiyadoss 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Arockiyadoss INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-054-054/68
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088721 17/03/2023 Yenjalmary 2913001WL070417 Yenjalmary 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Yenjalmary INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-054-054/69
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088722 17/03/2023 Sundari 2913001WL070417 Sundari 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Sundari INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-054-054/73
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088723 17/03/2023 Kanikkaimary 2913001WL070417 Kanikkaimary 00177 IOBA0001360 1000 1000 Processed 31/03/2023 025730281 Kanikkaimary INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-054-054/79
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088724 17/03/2023 Durairaj 2913001WL070417 Durairaj 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Durairaj INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-054-054/83
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088725 17/03/2023 Selvarani 2913001WL070417 Selvarani 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Selvarani INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-054-054/84
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088726 17/03/2023 Lalitha 2913001WL070417 Lalitha 00177 IOBA0001360 500 500 Processed 31/03/2023 025730281 Lalitha INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-054-054/87
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088727 17/03/2023 Karthi 2913001WL070417 Karthi 00177 IOBA0001360 1000 1000 Processed 31/03/2023 025730281 Karthi INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-054-054/90
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088729 17/03/2023 Jakulin 2913001WL070417 Jakulin 00177 IOBA0001360 500 500 Processed 31/03/2023 025730281 Jakulin INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-054-054/95
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088730 17/03/2023 Deivakanni 2913001WL070417 Deivakanni 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Deivakanni RATNAKAR BANK(607393)
SubTotal 15750 15750
34 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088710 17/03/2023 Thangadurai 2913001WL070417 Thangadurai 00415 SBIN0000924 750 750 Processed 31/03/2023 025730281 Thangadurai INDIAN BANK(607105)
35 THANJAVUR TN-13-001-054-054/64
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088719 17/03/2023 Parimala 2913001WL070417 Parimala 00415 SBIN0000924 750 750 Processed 30/03/2023 025730281 Parimala STATE BANK OF INDIA(508548)
SubTotal 1500 1500
36 THANJAVUR TN-13-001-054-054/339
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088711 17/03/2023 Geetha 2913001WL070417 Geetha 00468 UBIN0561347 750 750 Processed 31/03/2023 025730281 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
37 THANJAVUR TN-13-001-054-054/510
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088715 17/03/2023 Monisha 2913001WL070417 Monisha 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730281 Monisha INDIAN BANK(607105)
SubTotal 1250 1250
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170323APB_FTO_1659553 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 500
2 THANJAVUR TN2913001_170323APB_FTO_1659553 Indian Bank IDIB000T005 THANJAVUR MAIN 1250
3 THANJAVUR TN2913001_170323APB_FTO_1659553 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1250
4 THANJAVUR TN2913001_170323APB_FTO_1659553 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 250
5 THANJAVUR TN2913001_170323APB_FTO_1659553 Indian Overseas Bank IOBA0001360 KANDIYUR 15750
6 THANJAVUR TN2913001_170323APB_FTO_1659553 State Bank of India SBIN0000924 THANJAVUR 1500
7 THANJAVUR TN2913001_170323APB_FTO_1659553 Union Bank of India UBIN0561347 PERAIYUR 750
8 THANJAVUR TN2913001_170323APB_FTO_1659553 India Post Payments Bank IPOS0000001 THANJAVUR 1250

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