Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022FTO_960130
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-13-001-035-035/895
(PERAMBUR I SETHI) 		2913001000NRG23031020221092154 03/10/2022 Pandiyarajan 2913001WL039080 Pandiyarajan 00176 IDIB000N133 1260 1260 Processed 09/10/2022 010261474 Pandiyarajan ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-035-035/20
(PERAMBUR I SETHI) 		2913001000NRG23031020221092111 03/10/2022 Vignesh 2913001WL039080 Vignesh 00177 IOBA0001359 281 281 Processed 09/10/2022 010261474 Vignesh ()
3 THANJAVUR TN-13-001-035-035/270
(PERAMBUR I SETHI) 		2913001000NRG23031020221092113 03/10/2022 Kalaiyarasi 2913001WL039080 Kalaiyarasi 00177 IOBA0001359 1050 1050 Processed 09/10/2022 010261474 Kalaiyarasi ()
4 THANJAVUR TN-13-001-035-035/274
(PERAMBUR I SETHI) 		2913001000NRG23031020221092118 03/10/2022 Thiravidaselvi 2913001WL039080 Thiravidaselvi 00177 IOBA0001359 1050 1050 Processed 09/10/2022 010261474 Thiravidaselvi ()
5 THANJAVUR TN-13-001-035-035/281
(PERAMBUR I SETHI) 		2913001000NRG23031020221092122 03/10/2022 Satheeshkumar 2913001WL039080 Satheeshkumar 00177 IOBA0001359 840 840 Processed 09/10/2022 010261474 Satheeshkumar ()
6 THANJAVUR TN-13-001-035-035/403
(PERAMBUR I SETHI) 		2913001000NRG23031020221092132 03/10/2022 Vijayasanthi 2913001WL039080 Vijayasanthi 00177 IOBA0001359 840 840 Processed 09/10/2022 010261474 Vijayasanthi ()
7 THANJAVUR TN-13-001-035-035/68
(PERAMBUR I SETHI) 		2913001000NRG23031020221092143 03/10/2022 Yohavandhan 2913001WL039080 Yohavandhan 00177 IOBA0001359 1686 1686 Processed 09/10/2022 010261474 Yohavandhan ()
8 THANJAVUR TN-13-001-035-035/880
(PERAMBUR I SETHI) 		2913001000NRG23031020221092153 03/10/2022 Kalaimani 2913001WL039080 Kalaimani 00177 IOBA0001359 1686 1686 Processed 09/10/2022 010261474 Kalaimani ()
9 THANJAVUR TN-13-001-035-035/945
(PERAMBUR I SETHI) 		2913001000NRG23031020221092155 03/10/2022 Vidya 2913001WL039080 Vidya 00177 IOBA0001359 630 630 Processed 09/10/2022 010261474 Vidya ()
SubTotal 8063 8063
10 THANJAVUR TN-13-001-035-035/1006
(PERAMBUR I SETHI) 		2913001000NRG23031020221092109 03/10/2022 Bharathy 2913001WL039080 Bharathy 00691 IPOS0000001 1260 1260 Processed 09/10/2022 010261474 Bharathy ()
SubTotal 1260 1260
Total 10583 10583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022FTO_960130 Indian Bank IDIB000N133 Nilagiri ( 2191) 1260
2 THANJAVUR TN2913001_031022FTO_960130 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 8063
3 THANJAVUR TN2913001_031022FTO_960130 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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