Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270822FTO_780682
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-13-001-049-049/491
(THENPERAMBUR) 		2913001000NRG23270820220859783 27/08/2022 Sunena 2913001WL030187 Sunena 00176 IDIB000E018 1050 1050 Processed 05/09/2022 011286912 Sunena ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-049-049/132
(THENPERAMBUR) 		2913001000NRG23270820220859723 27/08/2022 Veeramani 2913001WL030187 Veeramani 00176 IDIB000T106 1050 1050 Processed 05/09/2022 011286912 Veeramani ()
3 THANJAVUR TN-13-001-049-049/153
(THENPERAMBUR) 		2913001000NRG23270820220859727 27/08/2022 Rajakkannu 2913001WL030187 Rajakkannu 00176 IDIB000T106 1050 1050 Processed 05/09/2022 011286912 Rajakkannu ()
SubTotal 2100 2100
4 THANJAVUR TN-13-001-049-049/167
(THENPERAMBUR) 		2913001000NRG23270820220859731 27/08/2022 Mani 2913001WL030187 Mani 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Mani ()
5 THANJAVUR TN-13-001-049-049/209
(THENPERAMBUR) 		2913001000NRG23270820220859744 27/08/2022 Balraj 2913001WL030187 Balraj 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Balraj ()
6 THANJAVUR TN-13-001-049-049/222-A
(THENPERAMBUR) 		2913001000NRG23270820220859748 27/08/2022 Gokila 2913001WL030187 Gokila 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Gokila ()
7 THANJAVUR TN-13-001-049-049/298
(THENPERAMBUR) 		2913001000NRG23270820220859754 27/08/2022 Vaiyapuri 2913001WL030187 Vaiyapuri 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Vaiyapuri ()
8 THANJAVUR TN-13-001-049-049/414
(THENPERAMBUR) 		2913001000NRG23270820220859770 27/08/2022 Bharathi 2913001WL030187 Bharathi 00177 IOBA0001359 840 840 Processed 05/09/2022 011286912 Bharathi ()
9 THANJAVUR TN-13-001-049-049/451
(THENPERAMBUR) 		2913001000NRG23270820220859775 27/08/2022 Rajeswari 2913001WL030187 Rajeswari 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Rajeswari ()
10 THANJAVUR TN-13-001-049-049/455
(THENPERAMBUR) 		2913001000NRG23270820220859776 27/08/2022 Sathya 2913001WL030187 Sathya 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Sathya ()
11 THANJAVUR TN-13-001-049-049/463
(THENPERAMBUR) 		2913001000NRG23270820220859779 27/08/2022 Kamu 2913001WL030187 Kamu 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Kamu ()
12 THANJAVUR TN-13-001-049-049/480
(THENPERAMBUR) 		2913001000NRG23270820220859780 27/08/2022 Mani 2913001WL030187 Mani 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Mani ()
13 THANJAVUR TN-13-001-049-049/485
(THENPERAMBUR) 		2913001000NRG23270820220859781 27/08/2022 Ambika 2913001WL030187 Ambika 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Ambika ()
14 THANJAVUR TN-13-001-049-049/487
(THENPERAMBUR) 		2913001000NRG23270820220859782 27/08/2022 Ayyammal 2913001WL030187 Ayyammal 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Ayyammal ()
15 THANJAVUR TN-13-001-049-049/492
(THENPERAMBUR) 		2913001000NRG23270820220859784 27/08/2022 Thennarasan 2913001WL030187 Thennarasan 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Thennarasan ()
16 THANJAVUR TN-13-001-049-049/525
(THENPERAMBUR) 		2913001000NRG23270820220859785 27/08/2022 Sathya 2913001WL030187 Sathya 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Sathya ()
17 THANJAVUR TN-13-001-049-049/554
(THENPERAMBUR) 		2913001000NRG23270820220859786 27/08/2022 Sowndharajan 2913001WL030187 Sowndharajan 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Sowndharajan ()
18 THANJAVUR TN-13-001-049-049/563
(THENPERAMBUR) 		2913001000NRG23270820220859787 27/08/2022 Kavitha 2913001WL030187 Kavitha 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Kavitha ()
19 THANJAVUR TN-13-001-049-049/564
(THENPERAMBUR) 		2913001000NRG23270820220859788 27/08/2022 Karunakaran 2913001WL030187 Karunakaran 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Karunakaran ()
20 THANJAVUR TN-13-001-049-049/97
(THENPERAMBUR) 		2913001000NRG23270820220859789 27/08/2022 Thamilarasan 2913001WL030187 Thamilarasan 00177 IOBA0001359 1050 1050 Processed 05/09/2022 011286912 Thamilarasan ()
SubTotal 17640 17640
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270822FTO_780682 Indian Bank IDIB000E018 EAST GATE 1050
2 THANJAVUR TN2913001_270822FTO_780682 Indian Bank IDIB000T106 TIRUPANTHURUTHI 2100
3 THANJAVUR TN2913001_270822FTO_780682 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 17640

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