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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1048683
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-13-001-035-035/915
(PERAMBUR I SETHI) 		2913001000NRG23211020221202400 21/10/2022 Kannagi 2913001WL043219 Kannagi 00078 CNRB0001221 1260 1260 Processed 29/10/2022 014731559 Kannagi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-035-035/915
(PERAMBUR I SETHI) 		2913001000NRG23211020221202401 21/10/2022 Prabakaran 2913001WL043219 Prabakaran 00078 CNRB0008543 1260 1260 Processed 29/10/2022 014731559 Prabakaran ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-035-035/1029
(PERAMBUR I SETHI) 		2913001000NRG23211020221202358 21/10/2022 Muthamilan 2913001WL043219 Muthamilan 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Muthamilan ()
4 THANJAVUR TN-13-001-035-035/118
(PERAMBUR I SETHI) 		2913001000NRG23211020221202362 21/10/2022 Vennila 2913001WL043219 Vennila 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Vennila ()
5 THANJAVUR TN-13-001-035-035/145
(PERAMBUR I SETHI) 		2913001000NRG23211020221202368 21/10/2022 Dhandayuthapani 2913001WL043219 Dhandayuthapani 00177 IOBA0001359 562 562 Processed 29/10/2022 014731559 Dhandayuthapani ()
6 THANJAVUR TN-13-001-035-035/506
(PERAMBUR I SETHI) 		2913001000NRG23211020221202387 21/10/2022 Gopalakrishnan 2913001WL043219 Gopalakrishnan 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Gopalakrishnan ()
7 THANJAVUR TN-13-001-035-035/875
(PERAMBUR I SETHI) 		2913001000NRG23211020221202395 21/10/2022 Thiyagarajan 2913001WL043219 Thiyagarajan 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Thiyagarajan ()
8 THANJAVUR TN-13-001-035-035/902
(PERAMBUR I SETHI) 		2913001000NRG23211020221202397 21/10/2022 Santhi 2913001WL043219 Santhi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Santhi ()
9 THANJAVUR TN-13-001-035-035/905
(PERAMBUR I SETHI) 		2913001000NRG23211020221202399 21/10/2022 Sharmila 2913001WL043219 Sharmila 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Sharmila ()
10 THANJAVUR TN-13-001-035-035/924
(PERAMBUR I SETHI) 		2913001000NRG23211020221202402 21/10/2022 Rajadurai 2913001WL043219 Rajadurai 00177 IOBA0001359 1686 1686 Processed 29/10/2022 014731559 Rajadurai ()
11 THANJAVUR TN-13-001-035-035/925
(PERAMBUR I SETHI) 		2913001000NRG23211020221202403 21/10/2022 Deepa 2913001WL043219 Deepa 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Deepa ()
12 THANJAVUR TN-13-001-035-035/932
(PERAMBUR I SETHI) 		2913001000NRG23211020221202404 21/10/2022 Sridevi 2913001WL043219 Sridevi 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Sridevi ()
13 THANJAVUR TN-13-001-035-035/975
(PERAMBUR I SETHI) 		2913001000NRG23211020221202405 21/10/2022 Saranya 2913001WL043219 Saranya 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Saranya ()
14 THANJAVUR TN-13-001-035-035/976
(PERAMBUR I SETHI) 		2913001000NRG23211020221202406 21/10/2022 Kala 2913001WL043219 Kala 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Kala ()
15 THANJAVUR TN-13-001-035-035/976
(PERAMBUR I SETHI) 		2913001000NRG23211020221202407 21/10/2022 Sasikumar 2913001WL043219 Sasikumar 00177 IOBA0001359 1260 1260 Processed 29/10/2022 014731559 Sasikumar ()
SubTotal 16108 16108
16 THANJAVUR TN-13-001-035-035/904
(PERAMBUR I SETHI) 		2913001000NRG23211020221202398 21/10/2022 Arutselvan 2913001WL043219 Arutselvan 00546 CIUB0000002 1260 1260 Processed 29/10/2022 014731559 Arutselvan ()
SubTotal 1260 1260
Total 19888 19888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022FTO_1048683 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_211022FTO_1048683 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1260
3 THANJAVUR TN2913001_211022FTO_1048683 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 16108
4 THANJAVUR TN2913001_211022FTO_1048683 City Union Bank CIUB0000002 THANJAVUR 1260

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