Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:33:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1264481
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-13-001-036-036/106
(PERAMBUR II SETHI) 		2913001000NRG23101220221475907 10/12/2022 kathiralazan 2913001WL052484 kathiralazan 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 kathiralazan INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-036-036/118
(PERAMBUR II SETHI) 		2913001000NRG23101220221475908 10/12/2022 Velmani 2913001WL052484 Velmani 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Velmani INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-036-036/122
(PERAMBUR II SETHI) 		2913001000NRG23101220221475909 10/12/2022 Swathika 2913001WL052484 Swathika 00177 IOBA0001359 600 600 Processed 06/02/2023 017255019 Swathika INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-036-036/123
(PERAMBUR II SETHI) 		2913001000NRG23101220221475910 10/12/2022 Ravikumar 2913001WL052484 Ravikumar 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Ravikumar INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-036-036/143
(PERAMBUR II SETHI) 		2913001000NRG23101220221475911 10/12/2022 Lakshmi 2913001WL052484 Lakshmi 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-036-036/145
(PERAMBUR II SETHI) 		2913001000NRG23101220221475912 10/12/2022 Manickam 2913001WL052484 Manickam 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Manickam INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-036-036/149
(PERAMBUR II SETHI) 		2913001000NRG23101220221475913 10/12/2022 Thangaponnu 2913001WL052484 Thangaponnu 00177 IOBA0001359 600 600 Processed 06/02/2023 017255019 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-036-036/152
(PERAMBUR II SETHI) 		2913001000NRG23101220221475914 10/12/2022 Thangadurai 2913001WL052484 Thangadurai 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Thangadurai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-036-036/157
(PERAMBUR II SETHI) 		2913001000NRG23101220221475915 10/12/2022 Amsavalli 2913001WL052484 Amsavalli 00177 IOBA0001359 800 800 Processed 06/02/2023 017255019 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-036-036/168
(PERAMBUR II SETHI) 		2913001000NRG23101220221475916 10/12/2022 Kulanthaiyammal 2913001WL052484 Kulanthaiyammal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-036-036/169
(PERAMBUR II SETHI) 		2913001000NRG23101220221475917 10/12/2022 Mariyammal 2913001WL052484 Mariyammal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Mariyammal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-036-036/177
(PERAMBUR II SETHI) 		2913001000NRG23101220221475918 10/12/2022 Gopal 2913001WL052484 Gopal 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Gopal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-036-036/182
(PERAMBUR II SETHI) 		2913001000NRG23101220221475919 10/12/2022 Ramayee 2913001WL052484 Ramayee 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-036-036/195
(PERAMBUR II SETHI) 		2913001000NRG23101220221475921 10/12/2022 Paneerselvam 2913001WL052484 Paneerselvam 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-036-036/209
(PERAMBUR II SETHI) 		2913001000NRG23101220221475923 10/12/2022 Amutha 2913001WL052484 Amutha 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-036-036/227
(PERAMBUR II SETHI) 		2913001000NRG23101220221475924 10/12/2022 Saroja 2913001WL052484 Saroja 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-036-036/258
(PERAMBUR II SETHI) 		2913001000NRG23101220221475925 10/12/2022 Arockiya Mary 2913001WL052484 Arockiya Mary 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Arockiya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-036-036/270
(PERAMBUR II SETHI) 		2913001000NRG23101220221475926 10/12/2022 Uma Maheswari 2913001WL052484 Uma Maheswari 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Uma Maheswari INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-036-036/281
(PERAMBUR II SETHI) 		2913001000NRG23101220221475927 10/12/2022 Natarajan 2913001WL052484 Natarajan 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Natarajan INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-036-036/282
(PERAMBUR II SETHI) 		2913001000NRG23101220221475928 10/12/2022 Rose Mary 2913001WL052484 Rose Mary 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Rose Mary INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-036-036/331
(PERAMBUR II SETHI) 		2913001000NRG23101220221475929 10/12/2022 Anthony Aachi 2913001WL052484 Anthony Aachi 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Anthony Aachi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-036-036/336
(PERAMBUR II SETHI) 		2913001000NRG23101220221475930 10/12/2022 Irudhayamary 2913001WL052484 Irudhayamary 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Irudhayamary INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-036-036/345
(PERAMBUR II SETHI) 		2913001000NRG23101220221475931 10/12/2022 Susaimery 2913001WL052484 Susaimery 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Susaimery INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-036-036/360
(PERAMBUR II SETHI) 		2913001000NRG23101220221475932 10/12/2022 Govindaraj 2913001WL052484 Govindaraj 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 THANJAVUR TN-13-001-036-036/364
(PERAMBUR II SETHI) 		2913001000NRG23101220221475933 10/12/2022 Chandra 2913001WL052484 Chandra 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-036-036/379
(PERAMBUR II SETHI) 		2913001000NRG23101220221475934 10/12/2022 Sundharambal 2913001WL052484 Sundharambal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Sundharambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-036-036/382
(PERAMBUR II SETHI) 		2913001000NRG23101220221475935 10/12/2022 Gomathy 2913001WL052484 Gomathy 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-036-036/390
(PERAMBUR II SETHI) 		2913001000NRG23101220221475936 10/12/2022 Jaya 2913001WL052484 Jaya 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Jaya INDIAN BANK(607105)
29 THANJAVUR TN-13-001-036-036/419
(PERAMBUR II SETHI) 		2913001000NRG23101220221475938 10/12/2022 Thiruselvi 2913001WL052484 Thiruselvi 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-036-036/423
(PERAMBUR II SETHI) 		2913001000NRG23101220221475939 10/12/2022 Chinthamani.E 2913001WL052484 Chinthamani.E 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Chinthamani.E INDIAN BANK(607105)
31 THANJAVUR TN-13-001-036-036/428
(PERAMBUR II SETHI) 		2913001000NRG23101220221475940 10/12/2022 Murugan 2913001WL052484 Murugan 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Murugan INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-036-036/429
(PERAMBUR II SETHI) 		2913001000NRG23101220221475941 10/12/2022 Punithavalli 2913001WL052484 Punithavalli 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-036-036/430
(PERAMBUR II SETHI) 		2913001000NRG23101220221475942 10/12/2022 Yogavalli 2913001WL052484 Yogavalli 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Yogavalli INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-036-036/432
(PERAMBUR II SETHI) 		2913001000NRG23101220221475943 10/12/2022 Latha 2913001WL052484 Latha 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-036-036/457
(PERAMBUR II SETHI) 		2913001000NRG23101220221475944 10/12/2022 Kamatchi 2913001WL052484 Kamatchi 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Kamatchi INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-036-036/487
(PERAMBUR II SETHI) 		2913001000NRG23101220221475947 10/12/2022 Govindhammal 2913001WL052484 Govindhammal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Govindhammal INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-036-036/487
(PERAMBUR II SETHI) 		2913001000NRG23101220221475946 10/12/2022 Nallusamy 2913001WL052484 Nallusamy 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Nallusamy INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-036-036/50
(PERAMBUR II SETHI) 		2913001000NRG23101220221475950 10/12/2022 Mallika 2913001WL052484 Mallika 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-036-036/512
(PERAMBUR II SETHI) 		2913001000NRG23101220221475952 10/12/2022 Padma 2913001WL052484 Padma 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Padma INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-036-036/524
(PERAMBUR II SETHI) 		2913001000NRG23101220221475953 10/12/2022 Manjula 2913001WL052484 Manjula 00177 IOBA0001359 600 600 Processed 06/02/2023 017255019 Manjula INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-036-036/525
(PERAMBUR II SETHI) 		2913001000NRG23101220221475954 10/12/2022 Uma 2913001WL052484 Uma 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Uma PALLAVAN GRAMA BANK(607052)
42 THANJAVUR TN-13-001-036-036/54
(PERAMBUR II SETHI) 		2913001000NRG23101220221475956 10/12/2022 Indira 2913001WL052484 Indira 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-036-036/548
(PERAMBUR II SETHI) 		2913001000NRG23101220221475957 10/12/2022 Shanthi 2913001WL052484 Shanthi 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-036-036/55
(PERAMBUR II SETHI) 		2913001000NRG23101220221475958 10/12/2022 Mallika 2913001WL052484 Mallika 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Mallika INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-036-036/554
(PERAMBUR II SETHI) 		2913001000NRG23101220221475959 10/12/2022 Malathi 2913001WL052484 Malathi 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Malathi INDIAN OVERSEAS BANK(508541)
46 THANJAVUR TN-13-001-036-036/563
(PERAMBUR II SETHI) 		2913001000NRG23101220221475960 10/12/2022 Meena 2913001WL052484 Meena 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Meena INDIAN BANK(607105)
47 THANJAVUR TN-13-001-036-036/57
(PERAMBUR II SETHI) 		2913001000NRG23101220221475961 10/12/2022 Vanaroja 2913001WL052484 Vanaroja 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-036-036/570
(PERAMBUR II SETHI) 		2913001000NRG23101220221475962 10/12/2022 Manjula 2913001WL052484 Manjula 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANJAVUR TN-13-001-036-036/577
(PERAMBUR II SETHI) 		2913001000NRG23101220221475963 10/12/2022 Yesumery 2913001WL052484 Yesumery 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Yesumery INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-036-036/583
(PERAMBUR II SETHI) 		2913001000NRG23101220221475964 10/12/2022 Palanisamy 2913001WL052484 Palanisamy 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Palanisamy INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-036-036/616
(PERAMBUR II SETHI) 		2913001000NRG23101220221475965 10/12/2022 Rajeswari 2913001WL052484 Rajeswari 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Rajeswari INDIAN OVERSEAS BANK(508541)
52 THANJAVUR TN-13-001-036-036/63
(PERAMBUR II SETHI) 		2913001000NRG23101220221475966 10/12/2022 Dhanapal 2913001WL052484 Dhanapal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Dhanapal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-036-036/649
(PERAMBUR II SETHI) 		2913001000NRG23101220221475969 10/12/2022 Saritha 2913001WL052484 Saritha 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-036-036/65
(PERAMBUR II SETHI) 		2913001000NRG23101220221475970 10/12/2022 Malarkodi 2913001WL052484 Malarkodi 00177 IOBA0001359 600 600 Processed 06/02/2023 017255019 Malarkodi INDIAN OVERSEAS BANK(508541)
55 THANJAVUR TN-13-001-036-036/69
(PERAMBUR II SETHI) 		2913001000NRG23101220221475979 10/12/2022 Renuka 2913001WL052484 Renuka 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANJAVUR TN-13-001-036-036/70
(PERAMBUR II SETHI) 		2913001000NRG23101220221475980 10/12/2022 Selvarani 2913001WL052484 Selvarani 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-036-036/72
(PERAMBUR II SETHI) 		2913001000NRG23101220221475981 10/12/2022 Dhanam 2913001WL052484 Dhanam 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Dhanam INDIAN OVERSEAS BANK(508541)
58 THANJAVUR TN-13-001-036-036/73
(PERAMBUR II SETHI) 		2913001000NRG23101220221475982 10/12/2022 Elangovan 2913001WL052484 Elangovan 00177 IOBA0001359 1000 1000 Processed 06/02/2023 017255019 Elangovan INDIAN BANK(607105)
59 THANJAVUR TN-13-001-036-036/75
(PERAMBUR II SETHI) 		2913001000NRG23101220221475983 10/12/2022 Babikala 2913001WL052484 Babikala 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Babikala INDIAN BANK(607105)
60 THANJAVUR TN-13-001-036-036/77
(PERAMBUR II SETHI) 		2913001000NRG23101220221475984 10/12/2022 Pattu 2913001WL052484 Pattu 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-036-036/79
(PERAMBUR II SETHI) 		2913001000NRG23101220221475985 10/12/2022 Vijayarani 2913001WL052484 Vijayarani 00177 IOBA0001359 1200 1200 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 THANJAVUR TN-13-001-036-036/80
(PERAMBUR II SETHI) 		2913001000NRG23101220221475986 10/12/2022 Muthusamy 2913001WL052484 Muthusamy 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-036-036/81
(PERAMBUR II SETHI) 		2913001000NRG23101220221475987 10/12/2022 Kalaiyammal 2913001WL052484 Kalaiyammal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Kalaiyammal INDIAN BANK(607105)
64 THANJAVUR TN-13-001-036-036/82
(PERAMBUR II SETHI) 		2913001000NRG23101220221475988 10/12/2022 Navaneetham 2913001WL052484 Navaneetham 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Navaneetham INDIAN OVERSEAS BANK(508541)
65 THANJAVUR TN-13-001-036-036/83
(PERAMBUR II SETHI) 		2913001000NRG23101220221475989 10/12/2022 Nallammal 2913001WL052484 Nallammal 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANJAVUR TN-13-001-036-036/93
(PERAMBUR II SETHI) 		2913001000NRG23101220221475991 10/12/2022 Thandauthapani 2913001WL052484 Thandauthapani 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Thandauthapani INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANJAVUR TN-13-001-036-036/96
(PERAMBUR II SETHI) 		2913001000NRG23101220221475993 10/12/2022 Nagalakshmi 2913001WL052484 Nagalakshmi 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANJAVUR TN-13-001-036-036/98
(PERAMBUR II SETHI) 		2913001000NRG23101220221475994 10/12/2022 susila.S 2913001WL052484 susila.S 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255019 susila.S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76200 76200
69 THANJAVUR TN-13-001-036-036/678
(PERAMBUR II SETHI) 		2913001000NRG23101220221475975 10/12/2022 Rajkumar 2913001WL052484 Rajkumar 00227 KVBL0001191 1200 1200 Processed 06/02/2023 017255019 Rajkumar KARUR VYSA BANK(607100)
SubTotal 1200 1200
Total 77400 77400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1264481 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 51600
2 THANJAVUR TN2913001_101222APB_FTO_1264481 Indian Overseas Bank IOBA0001359 Kallapperambur 24600
3 THANJAVUR TN2913001_101222APB_FTO_1264481 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1200

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