Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_311022FTO_1090412
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) 		2913001000NRG23311020221254132 31/10/2022 Kannagi 2913001WL045272 Kannagi 00078 CNRB0001221 1050 1050 Processed 05/11/2022 015710881 Kannagi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-035-035/915
(PERAMBUR I SETHI) 		2913001000NRG23311020221254133 31/10/2022 Prabakaran 2913001WL045272 Prabakaran 00078 CNRB0008543 1050 1050 Processed 05/11/2022 015710881 Prabakaran ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-035-035/101
(PERAMBUR I SETHI) 		2913001000NRG23311020221254063 31/10/2022 Ariyamala 2913001WL045272 Ariyamala 00177 IOBA0001359 630 630 Processed 05/11/2022 015710881 Ariyamala ()
4 THANJAVUR TN-13-001-035-035/1010
(PERAMBUR I SETHI) 		2913001000NRG23311020221254064 31/10/2022 Umamaheshwary 2913001WL045272 Umamaheshwary 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Umamaheshwary ()
5 THANJAVUR TN-13-001-035-035/1016
(PERAMBUR I SETHI) 		2913001000NRG23311020221254065 31/10/2022 Arunmozhi 2913001WL045272 Arunmozhi 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Arunmozhi ()
6 THANJAVUR TN-13-001-035-035/1029
(PERAMBUR I SETHI) 		2913001000NRG23311020221254067 31/10/2022 Muthamilan 2913001WL045272 Muthamilan 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Muthamilan ()
7 THANJAVUR TN-13-001-035-035/187
(PERAMBUR I SETHI) 		2913001000NRG23311020221254078 31/10/2022 Pushpam 2913001WL045272 Pushpam 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Pushpam ()
8 THANJAVUR TN-13-001-035-035/506
(PERAMBUR I SETHI) 		2913001000NRG23311020221254109 31/10/2022 Gopalakrishnan 2913001WL045272 Gopalakrishnan 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Gopalakrishnan ()
9 THANJAVUR TN-13-001-035-035/808
(PERAMBUR I SETHI) 		2913001000NRG23311020221254121 31/10/2022 Muniyammal 2913001WL045272 Muniyammal 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Muniyammal ()
10 THANJAVUR TN-13-001-035-035/899
(PERAMBUR I SETHI) 		2913001000NRG23311020221254129 31/10/2022 Renganayagi 2913001WL045272 Renganayagi 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Renganayagi ()
11 THANJAVUR TN-13-001-035-035/905
(PERAMBUR I SETHI) 		2913001000NRG23311020221254130 31/10/2022 Sharmila 2913001WL045272 Sharmila 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Sharmila ()
12 THANJAVUR TN-13-001-035-035/924
(PERAMBUR I SETHI) 		2913001000NRG23311020221254134 31/10/2022 Rajadurai 2913001WL045272 Rajadurai 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Rajadurai ()
13 THANJAVUR TN-13-001-035-035/925
(PERAMBUR I SETHI) 		2913001000NRG23311020221254135 31/10/2022 Deepa 2913001WL045272 Deepa 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Deepa ()
14 THANJAVUR TN-13-001-035-035/950
(PERAMBUR I SETHI) 		2913001000NRG23311020221254138 31/10/2022 Keerthiga 2913001WL045272 Keerthiga 00177 IOBA0001359 630 630 Processed 05/11/2022 015710881 Keerthiga ()
15 THANJAVUR TN-13-001-035-035/976
(PERAMBUR I SETHI) 		2913001000NRG23311020221254140 31/10/2022 Kala 2913001WL045272 Kala 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Kala ()
16 THANJAVUR TN-13-001-035-035/976
(PERAMBUR I SETHI) 		2913001000NRG23311020221254141 31/10/2022 Sasikumar 2913001WL045272 Sasikumar 00177 IOBA0001359 1050 1050 Processed 05/11/2022 015710881 Sasikumar ()
SubTotal 13860 13860
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_311022FTO_1090412 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_311022FTO_1090412 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1050
3 THANJAVUR TN2913001_311022FTO_1090412 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 13860

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