Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030223APB_FTO_1518572
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-13-001-050-050/19
(THOTTAKADU) 		2913001000NRG23030220231783386 03/02/2023 Mariyammal 2913001WL061094 Mariyammal 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Mariyammal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-050-050/2
(THOTTAKADU) 		2913001000NRG23030220231783387 03/02/2023 Mariammal 2913001WL061094 Mariammal 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Mariammal CENTRAL BANK OF INDIA(607115)
3 THANJAVUR TN-13-001-050-050/264
(THOTTAKADU) 		2913001000NRG23030220231783388 03/02/2023 Kaliyammal 2913001WL061094 Kaliyammal 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-050-050/273
(THOTTAKADU) 		2913001000NRG23030220231783389 03/02/2023 Selvarani 2913001WL061094 Selvarani 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Selvarani INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-050-050/275
(THOTTAKADU) 		2913001000NRG23030220231783390 03/02/2023 Philominal 2913001WL061094 Philominal 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Philominal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-050-050/298
(THOTTAKADU) 		2913001000NRG23030220231783391 03/02/2023 Kamatchi 2913001WL061094 Kamatchi 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Kamatchi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-050-050/341
(THOTTAKADU) 		2913001000NRG23030220231783392 03/02/2023 Karuppaiyan 2913001WL061094 Karuppaiyan 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Karuppaiyan INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-050-050/390
(THOTTAKADU) 		2913001000NRG23030220231783393 03/02/2023 Parameswari 2913001WL061094 Parameswari 00177 IOBA0000088 210 210 Processed 14/02/2023 008182520 Parameswari INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-050-050/43
(THOTTAKADU) 		2913001000NRG23030220231783394 03/02/2023 Pilominal 2913001WL061094 Pilominal 00177 IOBA0000088 630 630 Processed 14/02/2023 008182520 Pilominal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-050-050/45
(THOTTAKADU) 		2913001000NRG23030220231783395 03/02/2023 Jesindhamary 2913001WL061094 Jesindhamary 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Jesindhamary CENTRAL BANK OF INDIA(607115)
11 THANJAVUR TN-13-001-050-050/55
(THOTTAKADU) 		2913001000NRG23030220231783397 03/02/2023 Francis 2913001WL061094 Francis 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Francis INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-050-050/56
(THOTTAKADU) 		2913001000NRG23030220231783398 03/02/2023 Backiyamaey 2913001WL061094 Backiyamaey 00177 IOBA0000088 420 420 Processed 14/02/2023 008182520 Backiyamaey INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-050-050/74
(THOTTAKADU) 		2913001000NRG23030220231783399 03/02/2023 Nirmala 2913001WL061094 Nirmala 00177 IOBA0000088 840 840 Processed 14/02/2023 008182520 Nirmala INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-050-050/8
(THOTTAKADU) 		2913001000NRG23030220231783400 03/02/2023 Kathrinaal 2913001WL061094 Kathrinaal 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Kathrinaal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-050-050/81
(THOTTAKADU) 		2913001000NRG23030220231783401 03/02/2023 Mariyaselvam 2913001WL061094 Mariyaselvam 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Mariyaselvam INDIAN OVERSEAS BANK(508541)
SubTotal 11550 11550
16 THANJAVUR TN-13-001-050-050/489
(THOTTAKADU) 		2913001000NRG23030220231783396 03/02/2023 Elakkiya 2913001WL061094 Elakkiya 00415 SBIN0000924 843 843 Processed 14/02/2023 008182520 Elakkiya INDIAN BANK(607105)
SubTotal 843 843
Total 12393 12393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030223APB_FTO_1518572 Indian Overseas Bank IOBA0000088 Thanjavur 7560
2 THANJAVUR TN2913001_030223APB_FTO_1518572 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3990
3 THANJAVUR TN2913001_030223APB_FTO_1518572 State Bank of India SBIN0000924 THANJAVUR 843

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