Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080223APB_FTO_1524929
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-13-001-049-049/117
(THENPERAMBUR) 		2913001000NRG23080220231789251 08/02/2023 Govindaraj 2913001WL061495 Govindaraj 00176 IDIB000T106 1050 1050 Processed 16/02/2023 012059428 Govindaraj INDIAN BANK(607105)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-049-001/434
(THENPERAMBUR) 		2913001000NRG23080220231789243 08/02/2023 Balasubramaniyan 2913001WL061495 Balasubramaniyan 00177 IOBA0001359 1405 1405 Processed 16/02/2023 012059428 Balasubramaniyan STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-049-001/435
(THENPERAMBUR) 		2913001000NRG23080220231789244 08/02/2023 Kaliyamurthy 2913001WL061495 Kaliyamurthy 00177 IOBA0001359 630 630 Processed 16/02/2023 012059428 Kaliyamurthy INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-049-001/436
(THENPERAMBUR) 		2913001000NRG23080220231789245 08/02/2023 Rangapasiyam 2913001WL061495 Rangapasiyam 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Rangapasiyam INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-049-001/440
(THENPERAMBUR) 		2913001000NRG23080220231789246 08/02/2023 Anbalagan 2913001WL061495 Anbalagan 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Anbalagan INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-049-001/446
(THENPERAMBUR) 		2913001000NRG23080220231789248 08/02/2023 Parthiban 2913001WL061495 Parthiban 00177 IOBA0001359 840 840 Processed 16/02/2023 012059428 Parthiban UNION BANK OF INDIA(508500)
7 THANJAVUR TN-13-001-049-001/446
(THENPERAMBUR) 		2913001000NRG23080220231789247 08/02/2023 Ramadoss 2913001WL061495 Ramadoss 00177 IOBA0001359 840 840 Processed 16/02/2023 012059428 Ramadoss INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-049-001/448
(THENPERAMBUR) 		2913001000NRG23080220231789249 08/02/2023 Ambalaraj 2913001WL061495 Ambalaraj 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Ambalaraj INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-049-049/1
(THENPERAMBUR) 		2913001000NRG23080220231789250 08/02/2023 Dhanabal 2913001WL061495 Dhanabal 00177 IOBA0001359 420 420 Processed 16/02/2023 012059428 Dhanabal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-049-049/12
(THENPERAMBUR) 		2913001000NRG23080220231789252 08/02/2023 Gunarsekaran 2913001WL061495 Gunarsekaran 00177 IOBA0001359 420 420 Processed 16/02/2023 012059428 Gunarsekaran INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-049-049/239
(THENPERAMBUR) 		2913001000NRG23080220231789253 08/02/2023 Karikalan 2913001WL061495 Karikalan 00177 IOBA0001359 210 210 Processed 16/02/2023 012059428 Karikalan INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-049-049/252
(THENPERAMBUR) 		2913001000NRG23080220231789254 08/02/2023 Muruganantham 2913001WL061495 Muruganantham 00177 IOBA0001359 630 630 Processed 16/02/2023 012059428 Muruganantham INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-049-049/267
(THENPERAMBUR) 		2913001000NRG23080220231789255 08/02/2023 Dhanabal 2913001WL061495 Dhanabal 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Dhanabal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-049-049/278
(THENPERAMBUR) 		2913001000NRG23080220231789256 08/02/2023 Kaliyaperumal 2913001WL061495 Kaliyaperumal 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-049-049/279
(THENPERAMBUR) 		2913001000NRG23080220231789257 08/02/2023 Vijay 2913001WL061495 Vijay 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Vijay INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-049-049/282
(THENPERAMBUR) 		2913001000NRG23080220231789258 08/02/2023 Rasu 2913001WL061495 Rasu 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Rasu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-049-049/283
(THENPERAMBUR) 		2913001000NRG23080220231789259 08/02/2023 Saminathan 2913001WL061495 Saminathan 00177 IOBA0001359 840 840 Processed 16/02/2023 012059428 Saminathan INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-049-049/287
(THENPERAMBUR) 		2913001000NRG23080220231789260 08/02/2023 Akash 2913001WL061495 Akash 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Akash INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-049-049/3
(THENPERAMBUR) 		2913001000NRG23080220231789261 08/02/2023 Aruljothi 2913001WL061495 Aruljothi 00177 IOBA0001359 420 420 Processed 16/02/2023 012059428 Aruljothi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-049-049/304
(THENPERAMBUR) 		2913001000NRG23080220231789262 08/02/2023 Ravichandran 2913001WL061495 Ravichandran 00177 IOBA0001359 630 630 Processed 16/02/2023 012059428 Ravichandran INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-049-049/308
(THENPERAMBUR) 		2913001000NRG23080220231789263 08/02/2023 Sekar 2913001WL061495 Sekar 00177 IOBA0001359 840 840 Processed 16/02/2023 012059428 Sekar INDIAN BANK(607105)
22 THANJAVUR TN-13-001-049-049/34
(THENPERAMBUR) 		2913001000NRG23080220231789264 08/02/2023 Senthil 2913001WL061495 Senthil 00177 IOBA0001359 840 840 Processed 16/02/2023 012059428 Senthil STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-049-049/35
(THENPERAMBUR) 		2913001000NRG23080220231789265 08/02/2023 Arumugam 2913001WL061495 Arumugam 00177 IOBA0001359 630 630 Processed 16/02/2023 012059428 Arumugam INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-049-049/393
(THENPERAMBUR) 		2913001000NRG23080220231789266 08/02/2023 Arunkumar 2913001WL061495 Arunkumar 00177 IOBA0001359 420 420 Processed 16/02/2023 012059428 Arunkumar INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-049-049/4
(THENPERAMBUR) 		2913001000NRG23080220231789267 08/02/2023 Ramamurthy 2913001WL061495 Ramamurthy 00177 IOBA0001359 630 630 Processed 16/02/2023 012059428 Ramamurthy INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-049-049/546
(THENPERAMBUR) 		2913001000NRG23080220231789268 08/02/2023 Logadoss 2913001WL061495 Logadoss 00177 IOBA0001359 1050 1050 Processed 16/02/2023 012059428 Logadoss INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-049-049/55
(THENPERAMBUR) 		2913001000NRG23080220231789269 08/02/2023 Thirumalvalavan 2913001WL061495 Thirumalvalavan 00177 IOBA0001359 420 420 Processed 16/02/2023 012059428 Thirumalvalavan INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-049-049/6
(THENPERAMBUR) 		2913001000NRG23080220231789270 08/02/2023 Karuppaiyan 2913001WL061495 Karuppaiyan 00177 IOBA0001359 840 840 Processed 16/02/2023 012059428 Karuppaiyan INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-049-049/7
(THENPERAMBUR) 		2913001000NRG23080220231789271 08/02/2023 Senthamaraiselvi 2913001WL061495 Senthamaraiselvi 00177 IOBA0001359 1405 1405 Processed 16/02/2023 012059428 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 22760 22760
Total 23810 23810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080223APB_FTO_1524929 Indian Bank IDIB000T106 TIRUPANTHURUTHI 1050
2 THANJAVUR TN2913001_080223APB_FTO_1524929 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 19400
3 THANJAVUR TN2913001_080223APB_FTO_1524929 Indian Overseas Bank IOBA0001359 Kallapperambur 3360

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