Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_956392
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-13-001-049-001/424
(THENPERAMBUR) 		2913001000NRG23011020221090739 01/10/2022 Sudhalakshmi 2913001WL039042 Sudhalakshmi 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Sudhalakshmi INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-049-001/470
(THENPERAMBUR) 		2913001000NRG23011020221090740 01/10/2022 Devagi 2913001WL039042 Devagi 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Devagi BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-049-049/124
(THENPERAMBUR) 		2913001000NRG23011020221090741 01/10/2022 Ramajayam 2913001WL039042 Ramajayam 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Ramajayam BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-049-049/128
(THENPERAMBUR) 		2913001000NRG23011020221090742 01/10/2022 Kamatchi 2913001WL039042 Kamatchi 00177 IOBA0001359 1260 1260 Processed 13/10/2022 030361548 Kamatchi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-049-049/135
(THENPERAMBUR) 		2913001000NRG23011020221090744 01/10/2022 Rani 2913001WL039042 Rani 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-049-049/141
(THENPERAMBUR) 		2913001000NRG23011020221090745 01/10/2022 Selvi 2913001WL039042 Selvi 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-049-049/161
(THENPERAMBUR) 		2913001000NRG23011020221090747 01/10/2022 Mahalakshmi 2913001WL039042 Mahalakshmi 00177 IOBA0001359 1260 1260 Processed 13/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-049-049/173
(THENPERAMBUR) 		2913001000NRG23011020221090748 01/10/2022 Sundari 2913001WL039042 Sundari 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Sundari BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-049-049/177
(THENPERAMBUR) 		2913001000NRG23011020221090749 01/10/2022 Vembu 2913001WL039042 Vembu 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Vembu STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-049-049/194
(THENPERAMBUR) 		2913001000NRG23011020221090750 01/10/2022 Vijaya 2913001WL039042 Vijaya 00177 IOBA0001359 1050 1050 Processed 13/10/2022 030361548 Vijaya INDIAN BANK(607105)
11 THANJAVUR TN-13-001-049-049/220
(THENPERAMBUR) 		2913001000NRG23011020221090752 01/10/2022 Annakamu 2913001WL039042 Annakamu 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Annakamu HDFC BANK LTD(607152)
12 THANJAVUR TN-13-001-049-049/220
(THENPERAMBUR) 		2913001000NRG23011020221090751 01/10/2022 Visvanathan 2913001WL039042 Visvanathan 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Visvanathan INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-049-049/224
(THENPERAMBUR) 		2913001000NRG23011020221090754 01/10/2022 Ponnusamy 2913001WL039042 Ponnusamy 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Ponnusamy INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-049-049/240
(THENPERAMBUR) 		2913001000NRG23011020221090755 01/10/2022 Velammal 2913001WL039042 Velammal 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Velammal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-049-049/243
(THENPERAMBUR) 		2913001000NRG23011020221090756 01/10/2022 Natarajan 2913001WL039042 Natarajan 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Natarajan STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-049-049/248
(THENPERAMBUR) 		2913001000NRG23011020221090757 01/10/2022 Kannagi 2913001WL039042 Kannagi 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Kannagi BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-049-049/253
(THENPERAMBUR) 		2913001000NRG23011020221090758 01/10/2022 Girija 2913001WL039042 Girija 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Girija INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-049-049/298
(THENPERAMBUR) 		2913001000NRG23011020221090760 01/10/2022 Sumathi 2913001WL039042 Sumathi 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Sumathi BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-049-049/331
(THENPERAMBUR) 		2913001000NRG23011020221090761 01/10/2022 Sasikala 2913001WL039042 Sasikala 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Sasikala INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-049-049/341
(THENPERAMBUR) 		2913001000NRG23011020221090763 01/10/2022 Jaya 2913001WL039042 Jaya 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Jaya INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-049-049/341
(THENPERAMBUR) 		2913001000NRG23011020221090762 01/10/2022 Yoharaj 2913001WL039042 Yoharaj 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Yoharaj INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-049-049/377
(THENPERAMBUR) 		2913001000NRG23011020221090764 01/10/2022 Rama 2913001WL039042 Rama 00177 IOBA0001359 1686 1686 Processed 12/10/2022 030361548 Rama HDFC BANK LTD(607152)
23 THANJAVUR TN-13-001-049-049/399
(THENPERAMBUR) 		2913001000NRG23011020221090765 01/10/2022 Rajeswari 2913001WL039042 Rajeswari 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Rajeswari INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-049-049/403
(THENPERAMBUR) 		2913001000NRG23011020221090766 01/10/2022 Manjula 2913001WL039042 Manjula 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Manjula INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-049-049/407
(THENPERAMBUR) 		2913001000NRG23011020221090767 01/10/2022 Kamala 2913001WL039042 Kamala 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Kamala INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-049-049/412
(THENPERAMBUR) 		2913001000NRG23011020221090768 01/10/2022 Angayarkanni 2913001WL039042 Angayarkanni 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Angayarkanni INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-049-049/423
(THENPERAMBUR) 		2913001000NRG23011020221090770 01/10/2022 Arivalagan 2913001WL039042 Arivalagan 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Arivalagan INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-049-049/423
(THENPERAMBUR) 		2913001000NRG23011020221090769 01/10/2022 Revathi 2913001WL039042 Revathi 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Revathi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-049-049/427
(THENPERAMBUR) 		2913001000NRG23011020221090771 01/10/2022 Vijayammbal 2913001WL039042 Vijayammbal 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361548 Vijayammbal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-049-049/428
(THENPERAMBUR) 		2913001000NRG23011020221090772 01/10/2022 Murugaiyan 2913001WL039042 Murugaiyan 00177 IOBA0001359 1405 1405 Processed 12/10/2022 030361548 Murugaiyan INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-049-049/429
(THENPERAMBUR) 		2913001000NRG23011020221090773 01/10/2022 Thenluncauveri 2913001WL039042 Thenluncauveri 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Thenluncauveri INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-049-049/454
(THENPERAMBUR) 		2913001000NRG23011020221090775 01/10/2022 Savithri 2913001WL039042 Savithri 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361548 Savithri INDIAN OVERSEAS BANK(508541)
SubTotal 38161 38161
Total 38161 38161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_956392 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 23875
2 THANJAVUR TN2913001_011022APB_FTO_956392 Indian Overseas Bank IOBA0001359 Kallapperambur 14286

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