Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1445289
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-13-001-035-035/198
(PERAMBUR I SETHI) 		2913001000NRG23130120231729016 13/01/2023 Janaki 2913001WL059371 Janaki 00177 IOBA0001359 1686 1686 Processed 03/02/2023 037293709 Janaki INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-035-035/216
(PERAMBUR I SETHI) 		2913001000NRG23130120231729017 13/01/2023 Vennila 2913001WL059371 Vennila 00177 IOBA0001359 1686 1686 Processed 03/02/2023 037293709 Vennila INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-035-035/219
(PERAMBUR I SETHI) 		2913001000NRG23130120231729018 13/01/2023 Senthamaraiselvi 2913001WL059371 Senthamaraiselvi 00177 IOBA0001359 1686 1686 Processed 03/02/2023 037293709 Senthamaraiselvi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-035-035/875
(PERAMBUR I SETHI) 		2913001000NRG23130120231729019 13/01/2023 SATHIYA 2913001WL059371 SATHIYA 00177 IOBA0001359 1124 1124 Processed 03/02/2023 037293709 SATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1445289 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 6182

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