Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1336184
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-13-001-036-036/71
(PERAMBUR II SETHI) 		2913001000NRG23231220221554994 24/12/2022 Rajakumari 2913001WL054675 Rajakumari 00176 IDIB000E018 200 200 Processed 01/02/2023 018559541 Rajakumari ()
SubTotal 200 200
2 THANJAVUR TN-13-001-036-036/111
(PERAMBUR II SETHI) 		2913001000NRG23231220221554927 24/12/2022 Divakar 2913001WL054675 Divakar 00177 IOBA0001359 800 800 Processed 01/02/2023 018559541 Divakar ()
3 THANJAVUR TN-13-001-036-036/164
(PERAMBUR II SETHI) 		2913001000NRG23231220221554935 24/12/2022 Sundari 2913001WL054675 Sundari 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Sundari ()
4 THANJAVUR TN-13-001-036-036/395
(PERAMBUR II SETHI) 		2913001000NRG23231220221554956 24/12/2022 Pancha 2913001WL054675 Pancha 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559541 Pancha ()
5 THANJAVUR TN-13-001-036-036/485
(PERAMBUR II SETHI) 		2913001000NRG23231220221554961 24/12/2022 Ranjith Kumar 2913001WL054675 Ranjith Kumar 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Ranjith Kumar ()
6 THANJAVUR TN-13-001-036-036/495
(PERAMBUR II SETHI) 		2913001000NRG23231220221554965 24/12/2022 Ranjitha 2913001WL054675 Ranjitha 00177 IOBA0001359 800 800 Processed 01/02/2023 018559541 Ranjitha ()
7 THANJAVUR TN-13-001-036-036/530
(PERAMBUR II SETHI) 		2913001000NRG23231220221554970 24/12/2022 Vellaiyammal 2913001WL054675 Vellaiyammal 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Vellaiyammal ()
8 THANJAVUR TN-13-001-036-036/638
(PERAMBUR II SETHI) 		2913001000NRG23231220221554980 24/12/2022 Mahalakshmi 2913001WL054675 Mahalakshmi 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559541 Mahalakshmi ()
9 THANJAVUR TN-13-001-036-036/640
(PERAMBUR II SETHI) 		2913001000NRG23231220221554981 24/12/2022 Jaya 2913001WL054675 Jaya 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559541 Jaya ()
10 THANJAVUR TN-13-001-036-036/660
(PERAMBUR II SETHI) 		2913001000NRG23231220221554984 24/12/2022 Anandhakumar 2913001WL054675 Anandhakumar 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Anandhakumar ()
11 THANJAVUR TN-13-001-036-036/667
(PERAMBUR II SETHI) 		2913001000NRG23231220221554985 24/12/2022 Rajakumari 2913001WL054675 Rajakumari 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Rajakumari ()
12 THANJAVUR TN-13-001-036-036/674
(PERAMBUR II SETHI) 		2913001000NRG23231220221554986 24/12/2022 Sekar 2913001WL054675 Sekar 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Sekar ()
13 THANJAVUR TN-13-001-036-036/680
(PERAMBUR II SETHI) 		2913001000NRG23231220221554989 24/12/2022 Reena 2913001WL054675 Reena 00177 IOBA0001359 1686 1686 Processed 01/02/2023 018559541 Reena ()
14 THANJAVUR TN-13-001-036-036/681
(PERAMBUR II SETHI) 		2913001000NRG23231220221554990 24/12/2022 Aswin Prabakaran 2913001WL054675 Aswin Prabakaran 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Aswin Prabakaran ()
15 THANJAVUR TN-13-001-036-036/682
(PERAMBUR II SETHI) 		2913001000NRG23231220221554991 24/12/2022 Manickavasagam Sankar 2913001WL054675 Manickavasagam Sankar 00177 IOBA0001359 1200 1200 Processed 01/02/2023 018559541 Manickavasagam Sankar ()
16 THANJAVUR TN-13-001-036-036/84
(PERAMBUR II SETHI) 		2913001000NRG23231220221555003 24/12/2022 Elavarasi 2913001WL054675 Elavarasi 00177 IOBA0001359 1686 1686 Processed 01/02/2023 018559541 Elavarasi ()
17 THANJAVUR TN-13-001-036-036/94
(PERAMBUR II SETHI) 		2913001000NRG23231220221555005 24/12/2022 Ambika 2913001WL054675 Ambika 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018559541 Ambika ()
SubTotal 18572 18572
18 THANJAVUR TN-13-001-036-036/102
(PERAMBUR II SETHI) 		2913001000NRG23231220221554925 24/12/2022 Rani 2913001WL054675 Rani 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559541 Rani ()
19 THANJAVUR TN-13-001-036-036/675
(PERAMBUR II SETHI) 		2913001000NRG23231220221554987 24/12/2022 Parthiban 2913001WL054675 Parthiban 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559541 Parthiban ()
SubTotal 2886 2886
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1336184 Indian Bank IDIB000E018 EAST GATE 200
2 THANJAVUR TN2913001_241222FTO_1336184 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 18572
3 THANJAVUR TN2913001_241222FTO_1336184 India Post Payments Bank IPOS0000001 THANJAVUR 2886

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