Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232123
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-13-001-035-035/100
(PERAMBUR I SETHI) 		2913001000NRG23031220221443998 03/12/2022 Padma 2913001WL051488 Padma 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Padma INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-035-035/156
(PERAMBUR I SETHI) 		2913001000NRG23031220221444003 03/12/2022 Ambusam 2913001WL051488 Ambusam 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255225 Ambusam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-035-035/159
(PERAMBUR I SETHI) 		2913001000NRG23031220221444004 03/12/2022 Thamilmani 2913001WL051488 Thamilmani 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Thamilmani INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-035-035/164
(PERAMBUR I SETHI) 		2913001000NRG23031220221444006 03/12/2022 Gajendra 2913001WL051488 Gajendra 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Gajendra INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-035-035/169
(PERAMBUR I SETHI) 		2913001000NRG23031220221444007 03/12/2022 Vivekanandar 2913001WL051488 Vivekanandar 00177 IOBA0001359 1686 1686 Processed 06/02/2023 017255225 Vivekanandar INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-035-035/179
(PERAMBUR I SETHI) 		2913001000NRG23031220221444008 03/12/2022 Rasavalli 2913001WL051488 Rasavalli 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Rasavalli INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-035-035/180
(PERAMBUR I SETHI) 		2913001000NRG23031220221444009 03/12/2022 Kannan 2913001WL051488 Kannan 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Kannan INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-035-035/182
(PERAMBUR I SETHI) 		2913001000NRG23031220221444011 03/12/2022 K.Saraswathi 2913001WL051488 K.Saraswathi 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-035-035/182
(PERAMBUR I SETHI) 		2913001000NRG23031220221444010 03/12/2022 Krishnan 2913001WL051488 Krishnan 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Krishnan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-035-035/183
(PERAMBUR I SETHI) 		2913001000NRG23031220221444012 03/12/2022 Ramamirtham 2913001WL051488 Ramamirtham 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Ramamirtham INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-035-035/190
(PERAMBUR I SETHI) 		2913001000NRG23031220221444013 03/12/2022 Palaniyammal 2913001WL051488 Palaniyammal 00177 IOBA0001359 420 420 Processed 07/02/2023 017255225 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-035-035/196
(PERAMBUR I SETHI) 		2913001000NRG23031220221444014 03/12/2022 Amrithavalli 2913001WL051488 Amrithavalli 00177 IOBA0001359 630 630 Processed 07/02/2023 017255225 Amrithavalli INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-035-035/198
(PERAMBUR I SETHI) 		2913001000NRG23031220221444015 03/12/2022 Janaki 2913001WL051488 Janaki 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Janaki INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-035-035/200
(PERAMBUR I SETHI) 		2913001000NRG23031220221444016 03/12/2022 Mariyayi 2913001WL051488 Mariyayi 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Mariyayi INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-035-035/206
(PERAMBUR I SETHI) 		2913001000NRG23031220221444017 03/12/2022 Nirmala 2913001WL051488 Nirmala 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Nirmala INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-035-035/207
(PERAMBUR I SETHI) 		2913001000NRG23031220221444018 03/12/2022 Ezhilrasai 2913001WL051488 Ezhilrasai 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Ezhilrasai INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-035-035/208
(PERAMBUR I SETHI) 		2913001000NRG23031220221444019 03/12/2022 Periyasamy 2913001WL051488 Periyasamy 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Periyasamy INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-035-035/215
(PERAMBUR I SETHI) 		2913001000NRG23031220221444020 03/12/2022 Tamilarasi 2913001WL051488 Tamilarasi 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Tamilarasi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-035-035/217
(PERAMBUR I SETHI) 		2913001000NRG23031220221444021 03/12/2022 Navaneetham 2913001WL051488 Navaneetham 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Navaneetham INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-035-035/224
(PERAMBUR I SETHI) 		2913001000NRG23031220221444022 03/12/2022 Sulokshana 2913001WL051488 Sulokshana 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Sulokshana INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-035-035/225
(PERAMBUR I SETHI) 		2913001000NRG23031220221444023 03/12/2022 Ranjitha 2913001WL051488 Ranjitha 00177 IOBA0001359 1686 1686 Processed 06/02/2023 017255225 Ranjitha BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-035-035/226
(PERAMBUR I SETHI) 		2913001000NRG23031220221444024 03/12/2022 Suganthi 2913001WL051488 Suganthi 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Suganthi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-035-035/231
(PERAMBUR I SETHI) 		2913001000NRG23031220221444025 03/12/2022 Govindammal 2913001WL051488 Govindammal 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Govindammal INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-035-035/300
(PERAMBUR I SETHI) 		2913001000NRG23031220221444027 03/12/2022 Dass 2913001WL051488 Dass 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 Dass INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-035-035/303
(PERAMBUR I SETHI) 		2913001000NRG23031220221444028 03/12/2022 Ubhakaradass 2913001WL051488 Ubhakaradass 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Ubhakaradass INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-035-035/304
(PERAMBUR I SETHI) 		2913001000NRG23031220221444029 03/12/2022 Vishwanathan 2913001WL051488 Vishwanathan 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Vishwanathan INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-035-035/360
(PERAMBUR I SETHI) 		2913001000NRG23031220221444030 03/12/2022 Kasthuri 2913001WL051488 Kasthuri 00177 IOBA0001359 1686 1686 Processed 06/02/2023 017255225 Kasthuri CANARA BANK(508532)
28 THANJAVUR TN-13-001-035-035/399
(PERAMBUR I SETHI) 		2913001000NRG23031220221444032 03/12/2022 Abinaya 2913001WL051488 Abinaya 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 Abinaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-035-035/399
(PERAMBUR I SETHI) 		2913001000NRG23031220221444031 03/12/2022 Muthulakshmi 2913001WL051488 Muthulakshmi 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-035-035/423
(PERAMBUR I SETHI) 		2913001000NRG23031220221444033 03/12/2022 Vijaya 2913001WL051488 Vijaya 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Vijaya INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-035-035/480
(PERAMBUR I SETHI) 		2913001000NRG23031220221444035 03/12/2022 Rani 2913001WL051488 Rani 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Rani INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-035-035/541
(PERAMBUR I SETHI) 		2913001000NRG23031220221444036 03/12/2022 Kaveriyammal 2913001WL051488 Kaveriyammal 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 Kaveriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-035-035/554
(PERAMBUR I SETHI) 		2913001000NRG23031220221444037 03/12/2022 Masilamani 2913001WL051488 Masilamani 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255225 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-035-035/570
(PERAMBUR I SETHI) 		2913001000NRG23031220221444038 03/12/2022 Anthoniyammal 2913001WL051488 Anthoniyammal 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Anthoniyammal INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-035-035/583
(PERAMBUR I SETHI) 		2913001000NRG23031220221444039 03/12/2022 Rasiya 2913001WL051488 Rasiya 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Rasiya INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-035-035/596
(PERAMBUR I SETHI) 		2913001000NRG23031220221444040 03/12/2022 Jesinthamary 2913001WL051488 Jesinthamary 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Jesinthamary INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-035-035/666
(PERAMBUR I SETHI) 		2913001000NRG23031220221444042 03/12/2022 Vasantha 2913001WL051488 Vasantha 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Vasantha INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-035-035/695
(PERAMBUR I SETHI) 		2913001000NRG23031220221444043 03/12/2022 Sudha Valli 2913001WL051488 Sudha Valli 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Sudha Valli INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-035-035/710
(PERAMBUR I SETHI) 		2913001000NRG23031220221444044 03/12/2022 Gowsalya 2913001WL051488 Gowsalya 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Gowsalya INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-035-035/761
(PERAMBUR I SETHI) 		2913001000NRG23031220221444046 03/12/2022 Hemalatha 2913001WL051488 Hemalatha 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Hemalatha INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-035-035/761
(PERAMBUR I SETHI) 		2913001000NRG23031220221444045 03/12/2022 Murali 2913001WL051488 Murali 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Murali INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-035-035/785
(PERAMBUR I SETHI) 		2913001000NRG23031220221444048 03/12/2022 Jayalakshmi 2913001WL051488 Jayalakshmi 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Jayalakshmi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-035-035/788
(PERAMBUR I SETHI) 		2913001000NRG23031220221444049 03/12/2022 Kaliyammal 2913001WL051488 Kaliyammal 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-035-035/795
(PERAMBUR I SETHI) 		2913001000NRG23031220221444050 03/12/2022 Merylalitha 2913001WL051488 Merylalitha 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Merylalitha INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-035-035/83
(PERAMBUR I SETHI) 		2913001000NRG23031220221444052 03/12/2022 Nagarajan 2913001WL051488 Nagarajan 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Nagarajan INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-035-035/851
(PERAMBUR I SETHI) 		2913001000NRG23031220221444053 03/12/2022 Kayalvizhi 2913001WL051488 Kayalvizhi 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Kayalvizhi INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-035-035/89
(PERAMBUR I SETHI) 		2913001000NRG23031220221444055 03/12/2022 Anjalai 2913001WL051488 Anjalai 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Anjalai INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-035-035/91
(PERAMBUR I SETHI) 		2913001000NRG23031220221444059 03/12/2022 Murugeshwari 2913001WL051488 Murugeshwari 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Murugeshwari INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-035-035/93
(PERAMBUR I SETHI) 		2913001000NRG23031220221444064 03/12/2022 Balakarithick 2913001WL051488 Balakarithick 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Balakarithick INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-035-035/93
(PERAMBUR I SETHI) 		2913001000NRG23031220221444063 03/12/2022 Thirumalaiselvi 2913001WL051488 Thirumalaiselvi 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-035-035/97
(PERAMBUR I SETHI) 		2913001000NRG23031220221444067 03/12/2022 Mani 2913001WL051488 Mani 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-035-035/98
(PERAMBUR I SETHI) 		2913001000NRG23031220221444069 03/12/2022 Malathi 2913001WL051488 Malathi 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 62598 62598
Total 62598 62598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232123 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 62598

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