Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_051122FTO_1111717
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-13-001-036-036/631
(PERAMBUR II SETHI) 		2913001000NRG23051120221275373 05/11/2022 sathiyavani 2913001WL045952 sathiyavani 00078 CNRB0008543 1000 1000 Processed 15/11/2022 015842170 sathiyavani ()
SubTotal 1000 1000
2 THANJAVUR TN-13-001-036-036/128
(PERAMBUR II SETHI) 		2913001000NRG23051120221275306 05/11/2022 Seeralan 2913001WL045952 Seeralan 00176 IDIB000T005 1200 1200 Processed 15/11/2022 015842170 Seeralan ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-036-036/136
(PERAMBUR II SETHI) 		2913001000NRG23051120221275308 05/11/2022 Rengaraj 2913001WL045952 Rengaraj 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 Rengaraj ()
4 THANJAVUR TN-13-001-036-036/19
(PERAMBUR II SETHI) 		2913001000NRG23051120221275313 05/11/2022 Sumathi 2913001WL045952 Sumathi 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Sumathi ()
5 THANJAVUR TN-13-001-036-036/234
(PERAMBUR II SETHI) 		2913001000NRG23051120221275322 05/11/2022 Pattammal 2913001WL045952 Pattammal 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 Pattammal ()
6 THANJAVUR TN-13-001-036-036/241
(PERAMBUR II SETHI) 		2913001000NRG23051120221275324 05/11/2022 Gayathri 2913001WL045952 Gayathri 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 Gayathri ()
7 THANJAVUR TN-13-001-036-036/272
(PERAMBUR II SETHI) 		2913001000NRG23051120221275330 05/11/2022 Saroja 2913001WL045952 Saroja 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Saroja ()
8 THANJAVUR TN-13-001-036-036/280
(PERAMBUR II SETHI) 		2913001000NRG23051120221275333 05/11/2022 kalaiselvi 2913001WL045952 kalaiselvi 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 kalaiselvi ()
9 THANJAVUR TN-13-001-036-036/281
(PERAMBUR II SETHI) 		2913001000NRG23051120221275334 05/11/2022 Natarajan 2913001WL045952 Natarajan 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Natarajan ()
10 THANJAVUR TN-13-001-036-036/285
(PERAMBUR II SETHI) 		2913001000NRG23051120221275336 05/11/2022 Madhavi 2913001WL045952 Madhavi 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 Madhavi ()
11 THANJAVUR TN-13-001-036-036/326
(PERAMBUR II SETHI) 		2913001000NRG23051120221275343 05/11/2022 Dharmarajan 2913001WL045952 Dharmarajan 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 Dharmarajan ()
12 THANJAVUR TN-13-001-036-036/4
(PERAMBUR II SETHI) 		2913001000NRG23051120221275349 05/11/2022 Dhilip kumar 2913001WL045952 Dhilip kumar 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Dhilip kumar ()
13 THANJAVUR TN-13-001-036-036/493
(PERAMBUR II SETHI) 		2913001000NRG23051120221275357 05/11/2022 Vanitha 2913001WL045952 Vanitha 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Vanitha ()
14 THANJAVUR TN-13-001-036-036/538
(PERAMBUR II SETHI) 		2913001000NRG23051120221275365 05/11/2022 Palaniyammal 2913001WL045952 Palaniyammal 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Palaniyammal ()
15 THANJAVUR TN-13-001-036-036/573
(PERAMBUR II SETHI) 		2913001000NRG23051120221275366 05/11/2022 kasthuri 2913001WL045952 kasthuri 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 kasthuri ()
16 THANJAVUR TN-13-001-036-036/611
(PERAMBUR II SETHI) 		2913001000NRG23051120221275369 05/11/2022 Omavalli 2913001WL045952 Omavalli 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Omavalli ()
17 THANJAVUR TN-13-001-036-036/630
(PERAMBUR II SETHI) 		2913001000NRG23051120221275372 05/11/2022 Suganya 2913001WL045952 Suganya 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Suganya ()
18 THANJAVUR TN-13-001-036-036/645
(PERAMBUR II SETHI) 		2913001000NRG23051120221275374 05/11/2022 Dhanalakshmi 2913001WL045952 Dhanalakshmi 00177 IOBA0001359 1000 1000 Processed 15/11/2022 015842170 Dhanalakshmi ()
19 THANJAVUR TN-13-001-036-036/647-A
(PERAMBUR II SETHI) 		2913001000NRG23051120221275375 05/11/2022 Chitra 2913001WL045952 Chitra 00177 IOBA0001359 400 400 Processed 15/11/2022 015842170 Chitra ()
20 THANJAVUR TN-13-001-036-036/651
(PERAMBUR II SETHI) 		2913001000NRG23051120221275376 05/11/2022 Suresh 2913001WL045952 Suresh 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Suresh ()
21 THANJAVUR TN-13-001-036-036/662
(PERAMBUR II SETHI) 		2913001000NRG23051120221275377 05/11/2022 Rajathi 2913001WL045952 Rajathi 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Rajathi ()
22 THANJAVUR TN-13-001-036-036/663
(PERAMBUR II SETHI) 		2913001000NRG23051120221275378 05/11/2022 Sundhari 2913001WL045952 Sundhari 00177 IOBA0001359 1200 1200 Processed 15/11/2022 015842170 Sundhari ()
SubTotal 21800 21800
23 THANJAVUR TN-13-001-036-036/678
(PERAMBUR II SETHI) 		2913001000NRG23051120221275379 05/11/2022 Rajkumar 2913001WL045952 Rajkumar 00227 KVBL0001191 1200 1200 Processed 15/11/2022 015842170 Rajkumar ()
SubTotal 1200 1200
24 THANJAVUR TN-13-001-036-036/494
(PERAMBUR II SETHI) 		2913001000NRG23051120221275358 05/11/2022 Porcheliyan 2913001WL045952 Porcheliyan 00691 IPOS0000001 400 400 Processed 15/11/2022 015842170 Porcheliyan ()
SubTotal 400 400
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_051122FTO_1111717 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1000
2 THANJAVUR TN2913001_051122FTO_1111717 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
3 THANJAVUR TN2913001_051122FTO_1111717 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 21800
4 THANJAVUR TN2913001_051122FTO_1111717 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1200
5 THANJAVUR TN2913001_051122FTO_1111717 India Post Payments Bank IPOS0000001 THANJAVUR 400

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