Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714066
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-13-001-049-049/117
(THENPERAMBUR) 		2913001000NRG23300320232219220 30/03/2023 Govindaraj 2913001WL073599 Govindaraj 00176 IDIB000T106 1500 1500 Processed 02/04/2023 008365021 Govindaraj INDIAN BANK(607105)
SubTotal 1500 1500
2 THANJAVUR TN-13-001-049-001/433
(THENPERAMBUR) 		2913001000NRG23300320232219214 30/03/2023 Prabhakaran 2913001WL073599 Prabhakaran 00177 IOBA0001359 1405 1405 Processed 02/04/2023 008365021 Prabhakaran STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-049-001/444
(THENPERAMBUR) 		2913001000NRG23300320232219215 30/03/2023 Ravi 2913001WL073599 Ravi 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Ravi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-049-001/471
(THENPERAMBUR) 		2913001000NRG23300320232219216 30/03/2023 Sivajothi 2913001WL073599 Sivajothi 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Sivajothi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-049-049/1
(THENPERAMBUR) 		2913001000NRG23300320232219217 30/03/2023 Dhanabal 2913001WL073599 Dhanabal 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Dhanabal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-049-049/1
(THENPERAMBUR) 		2913001000NRG23300320232219218 30/03/2023 Neela 2913001WL073599 Neela 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Neela INDIAN BANK(607105)
7 THANJAVUR TN-13-001-049-049/110
(THENPERAMBUR) 		2913001000NRG23300320232219219 30/03/2023 Cauveri 2913001WL073599 Cauveri 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Cauveri STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-049-049/12
(THENPERAMBUR) 		2913001000NRG23300320232219221 30/03/2023 Gunarsekaran 2913001WL073599 Gunarsekaran 00177 IOBA0001359 1250 1250 Processed 03/04/2023 008365021 Gunarsekaran INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-049-049/13
(THENPERAMBUR) 		2913001000NRG23300320232219222 30/03/2023 Nathiya 2913001WL073599 Nathiya 00177 IOBA0001359 1405 1405 Processed 02/04/2023 008365021 Nathiya INDIAN BANK(607105)
10 THANJAVUR TN-13-001-049-049/15
(THENPERAMBUR) 		2913001000NRG23300320232219224 30/03/2023 Vaijayanthimala 2913001WL073599 Vaijayanthimala 00177 IOBA0001359 1250 1250 Processed 02/04/2023 008365021 Vaijayanthimala INDIAN BANK(607105)
11 THANJAVUR TN-13-001-049-049/18
(THENPERAMBUR) 		2913001000NRG23300320232219226 30/03/2023 Mageswari 2913001WL073599 Mageswari 00177 IOBA0001359 1250 1250 Processed 02/04/2023 008365021 Mageswari INDIAN BANK(607105)
12 THANJAVUR TN-13-001-049-049/18
(THENPERAMBUR) 		2913001000NRG23300320232219225 30/03/2023 Manivasagam 2913001WL073599 Manivasagam 00177 IOBA0001359 1250 1250 Processed 02/04/2023 008365021 Manivasagam STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-049-049/22
(THENPERAMBUR) 		2913001000NRG23300320232219227 30/03/2023 Maanraja 2913001WL073599 Maanraja 00177 IOBA0001359 750 750 Processed 03/04/2023 008365021 Maanraja INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-049-049/22
(THENPERAMBUR) 		2913001000NRG23300320232219228 30/03/2023 Palaiammal 2913001WL073599 Palaiammal 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Palaiammal HDFC BANK LTD(607152)
15 THANJAVUR TN-13-001-049-049/26
(THENPERAMBUR) 		2913001000NRG23300320232219230 30/03/2023 Malarkodi 2913001WL073599 Malarkodi 00177 IOBA0001359 1250 1250 Processed 02/04/2023 008365021 Malarkodi STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-049-049/279
(THENPERAMBUR) 		2913001000NRG23300320232219232 30/03/2023 Vijay 2913001WL073599 Vijay 00177 IOBA0001359 1250 1250 Processed 03/04/2023 008365021 Vijay INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-049-049/28
(THENPERAMBUR) 		2913001000NRG23300320232219233 30/03/2023 Agila 2913001WL073599 Agila 00177 IOBA0001359 1000 1000 Processed 02/04/2023 008365021 Agila HDFC BANK LTD(607152)
18 THANJAVUR TN-13-001-049-049/316
(THENPERAMBUR) 		2913001000NRG23300320232219234 30/03/2023 Soundaravalli 2913001WL073599 Soundaravalli 00177 IOBA0001359 1000 1000 Processed 02/04/2023 008365021 Soundaravalli INDIAN BANK(607105)
19 THANJAVUR TN-13-001-049-049/316
(THENPERAMBUR) 		2913001000NRG23300320232219235 30/03/2023 Venkatachalam 2913001WL073599 Venkatachalam 00177 IOBA0001359 1000 1000 Processed 02/04/2023 008365021 Venkatachalam INDIAN BANK(607105)
20 THANJAVUR TN-13-001-049-049/318
(THENPERAMBUR) 		2913001000NRG23300320232219236 30/03/2023 Manjuriya 2913001WL073599 Manjuriya 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Manjuriya INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-049-049/320
(THENPERAMBUR) 		2913001000NRG23300320232219237 30/03/2023 Thilagavathy 2913001WL073599 Thilagavathy 00177 IOBA0001359 1250 1250 Processed 03/04/2023 008365021 Thilagavathy INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-049-049/349
(THENPERAMBUR) 		2913001000NRG23300320232219238 30/03/2023 Veeramani.R 2913001WL073599 Veeramani.R 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Veeramani.R INDIAN BANK(607105)
23 THANJAVUR TN-13-001-049-049/35
(THENPERAMBUR) 		2913001000NRG23300320232219239 30/03/2023 Arumugam 2913001WL073599 Arumugam 00177 IOBA0001359 750 750 Processed 03/04/2023 008365021 Arumugam INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-049-049/350
(THENPERAMBUR) 		2913001000NRG23300320232219240 30/03/2023 Neelavathy 2913001WL073599 Neelavathy 00177 IOBA0001359 1000 1000 Processed 02/04/2023 008365021 Neelavathy STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-049-049/37
(THENPERAMBUR) 		2913001000NRG23300320232219241 30/03/2023 Natarajan 2913001WL073599 Natarajan 00177 IOBA0001359 1000 1000 Processed 03/04/2023 008365021 Natarajan INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-049-049/4
(THENPERAMBUR) 		2913001000NRG23300320232219242 30/03/2023 Ramamurthy 2913001WL073599 Ramamurthy 00177 IOBA0001359 750 750 Processed 03/04/2023 008365021 Ramamurthy INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-049-049/4
(THENPERAMBUR) 		2913001000NRG23300320232219243 30/03/2023 Rethinakumari 2913001WL073599 Rethinakumari 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Rethinakumari INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-049-049/40
(THENPERAMBUR) 		2913001000NRG23300320232219244 30/03/2023 Rajeswari 2913001WL073599 Rajeswari 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Rajeswari INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-049-049/465
(THENPERAMBUR) 		2913001000NRG23300320232219245 30/03/2023 Veerammal 2913001WL073599 Veerammal 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Veerammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-049-049/47
(THENPERAMBUR) 		2913001000NRG23300320232219247 30/03/2023 Deivarani 2913001WL073599 Deivarani 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Deivarani CENTRAL BANK OF INDIA(607115)
31 THANJAVUR TN-13-001-049-049/47
(THENPERAMBUR) 		2913001000NRG23300320232219246 30/03/2023 Murugesan 2913001WL073599 Murugesan 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Murugesan INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-049-049/51
(THENPERAMBUR) 		2913001000NRG23300320232219249 30/03/2023 Annakili 2913001WL073599 Annakili 00177 IOBA0001359 1500 1500 Processed 02/04/2023 008365021 Annakili STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-049-049/53
(THENPERAMBUR) 		2913001000NRG23300320232219250 30/03/2023 Ponnuraman 2913001WL073599 Ponnuraman 00177 IOBA0001359 1000 1000 Processed 02/04/2023 008365021 Ponnuraman STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-049-049/546
(THENPERAMBUR) 		2913001000NRG23300320232219252 30/03/2023 Logadoss 2913001WL073599 Logadoss 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Logadoss INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-049-049/548
(THENPERAMBUR) 		2913001000NRG23300320232219253 30/03/2023 Moogambigai 2913001WL073599 Moogambigai 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Moogambigai INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-049-049/55
(THENPERAMBUR) 		2913001000NRG23300320232219254 30/03/2023 Thamilarasi 2913001WL073599 Thamilarasi 00177 IOBA0001359 750 750 Processed 03/04/2023 008365021 Thamilarasi INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-049-049/56
(THENPERAMBUR) 		2913001000NRG23300320232219255 30/03/2023 Ambalam 2913001WL073599 Ambalam 00177 IOBA0001359 1000 1000 Processed 02/04/2023 008365021 Ambalam INDIAN BANK(607105)
38 THANJAVUR TN-13-001-049-049/56
(THENPERAMBUR) 		2913001000NRG23300320232219256 30/03/2023 Veembarasi 2913001WL073599 Veembarasi 00177 IOBA0001359 1250 1250 Processed 03/04/2023 008365021 Veembarasi INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-049-049/58
(THENPERAMBUR) 		2913001000NRG23300320232219257 30/03/2023 Gomathy 2913001WL073599 Gomathy 00177 IOBA0001359 1000 1000 Processed 03/04/2023 008365021 Gomathy INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-049-049/6
(THENPERAMBUR) 		2913001000NRG23300320232219258 30/03/2023 Karuppaiyan 2913001WL073599 Karuppaiyan 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Karuppaiyan INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-049-049/6
(THENPERAMBUR) 		2913001000NRG23300320232219259 30/03/2023 pothumselvi 2913001WL073599 pothumselvi 00177 IOBA0001359 750 750 Processed 02/04/2023 008365021 pothumselvi INDIAN BANK(607105)
42 THANJAVUR TN-13-001-049-049/64
(THENPERAMBUR) 		2913001000NRG23300320232219260 30/03/2023 Manimegalai 2913001WL073599 Manimegalai 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Manimegalai INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-049-049/7
(THENPERAMBUR) 		2913001000NRG23300320232219261 30/03/2023 Senthamaraiselvi 2913001WL073599 Senthamaraiselvi 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-049-049/81
(THENPERAMBUR) 		2913001000NRG23300320232219262 30/03/2023 Kalaiyarasi 2913001WL073599 Kalaiyarasi 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-049-049/83
(THENPERAMBUR) 		2913001000NRG23300320232219263 30/03/2023 Nathiya.M 2913001WL073599 Nathiya.M 00177 IOBA0001359 1500 1500 Processed 03/04/2023 008365021 Nathiya.M INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-049-049/84
(THENPERAMBUR) 		2913001000NRG23300320232219264 30/03/2023 Murugaiyan 2913001WL073599 Murugaiyan 00177 IOBA0001359 1250 1250 Processed 02/04/2023 008365021 Murugaiyan STATE BANK OF INDIA(508548)
SubTotal 57310 57310
47 THANJAVUR TN-13-001-049-049/268
(THENPERAMBUR) 		2913001000NRG23300320232219231 30/03/2023 Sathiyavani 2913001WL073599 Sathiyavani 00177 IOBA0001360 1250 1250 Processed 03/04/2023 008365021 Sathiyavani INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714066 Indian Bank IDIB000T106 TIRUPANTHURUTHI 1500
2 THANJAVUR TN2913001_300323APB_FTO_1714066 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 55060
3 THANJAVUR TN2913001_300323APB_FTO_1714066 Indian Overseas Bank IOBA0001359 Kallapperambur 2250
4 THANJAVUR TN2913001_300323APB_FTO_1714066 Indian Overseas Bank IOBA0001360 KANDIYUR 1250

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