Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250223APB_FTO_1591894
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-13-001-035-035/19
(PERAMBUR I SETHI) 		2913001000NRG23250220231956093 25/02/2023 Suganya 2913001WL066283 Suganya 00177 IOBA0001008 1250 1250 Processed 03/04/2023 005713705 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 THANJAVUR TN-13-001-035-035/14
(PERAMBUR I SETHI) 		2913001000NRG23250220231956092 25/02/2023 Jeyakodi 2913001WL066283 Jeyakodi 00177 IOBA0001359 750 750 Processed 03/04/2023 005713705 Jeyakodi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-035-035/196
(PERAMBUR I SETHI) 		2913001000NRG23250220231956094 25/02/2023 Suthir 2913001WL066283 Suthir 00177 IOBA0001359 281 281 Processed 02/04/2023 005713705 Suthir INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-035-035/201
(PERAMBUR I SETHI) 		2913001000NRG23250220231956095 25/02/2023 Lakshmi Gandhi 2913001WL066283 Lakshmi Gandhi 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Lakshmi Gandhi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-035-035/24
(PERAMBUR I SETHI) 		2913001000NRG23250220231956096 25/02/2023 Kowsalya 2913001WL066283 Kowsalya 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-035-035/263
(PERAMBUR I SETHI) 		2913001000NRG23250220231956097 25/02/2023 Murugesan 2913001WL066283 Murugesan 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-035-035/268
(PERAMBUR I SETHI) 		2913001000NRG23250220231956098 25/02/2023 Dhanamani 2913001WL066283 Dhanamani 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Dhanamani HDFC BANK LTD(607152)
8 THANJAVUR TN-13-001-035-035/272
(PERAMBUR I SETHI) 		2913001000NRG23250220231956099 25/02/2023 Ilakkiya 2913001WL066283 Ilakkiya 00177 IOBA0001359 500 500 Processed 02/04/2023 005713705 Ilakkiya HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-035-035/273
(PERAMBUR I SETHI) 		2913001000NRG23250220231956100 25/02/2023 Mathiyalagan 2913001WL066283 Mathiyalagan 00177 IOBA0001359 500 500 Processed 03/04/2023 005713705 Mathiyalagan INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-035-035/274
(PERAMBUR I SETHI) 		2913001000NRG23250220231956102 25/02/2023 Chellammal 2913001WL066283 Chellammal 00177 IOBA0001359 250 250 Processed 02/04/2023 005713705 Chellammal HDFC BANK LTD(607152)
11 THANJAVUR TN-13-001-035-035/274
(PERAMBUR I SETHI) 		2913001000NRG23250220231956101 25/02/2023 Samynathan 2913001WL066283 Samynathan 00177 IOBA0001359 500 500 Processed 03/04/2023 005713705 Samynathan INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-035-035/276
(PERAMBUR I SETHI) 		2913001000NRG23250220231956103 25/02/2023 Vasuki 2913001WL066283 Vasuki 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Vasuki INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-035-035/277
(PERAMBUR I SETHI) 		2913001000NRG23250220231956104 25/02/2023 Mailammal 2913001WL066283 Mailammal 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Mailammal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-035-035/281
(PERAMBUR I SETHI) 		2913001000NRG23250220231956105 25/02/2023 Anbhumani 2913001WL066283 Anbhumani 00177 IOBA0001359 750 750 Processed 02/04/2023 005713705 Anbhumani HDFC BANK LTD(607152)
15 THANJAVUR TN-13-001-035-035/281
(PERAMBUR I SETHI) 		2913001000NRG23250220231956106 25/02/2023 Satheeshkumar 2913001WL066283 Satheeshkumar 00177 IOBA0001359 1000 1000 Processed 03/04/2023 005713705 Satheeshkumar INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-035-035/282
(PERAMBUR I SETHI) 		2913001000NRG23250220231956107 25/02/2023 Valarmathi 2913001WL066283 Valarmathi 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Valarmathi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-035-035/283
(PERAMBUR I SETHI) 		2913001000NRG23250220231956108 25/02/2023 Mathivanan 2913001WL066283 Mathivanan 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Mathivanan INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-035-035/283
(PERAMBUR I SETHI) 		2913001000NRG23250220231956109 25/02/2023 Savithri 2913001WL066283 Savithri 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Savithri INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-035-035/284
(PERAMBUR I SETHI) 		2913001000NRG23250220231956110 25/02/2023 Kumar 2913001WL066283 Kumar 00177 IOBA0001359 500 500 Processed 03/04/2023 005713705 Kumar INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-035-035/284
(PERAMBUR I SETHI) 		2913001000NRG23250220231956111 25/02/2023 Manjula 2913001WL066283 Manjula 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Manjula HDFC BANK LTD(607152)
21 THANJAVUR TN-13-001-035-035/37
(PERAMBUR I SETHI) 		2913001000NRG23250220231956112 25/02/2023 Palaniyammal 2913001WL066283 Palaniyammal 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-035-035/474
(PERAMBUR I SETHI) 		2913001000NRG23250220231956113 25/02/2023 Parvathi 2913001WL066283 Parvathi 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Parvathi INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-035-035/488
(PERAMBUR I SETHI) 		2913001000NRG23250220231956114 25/02/2023 Devaki 2913001WL066283 Devaki 00177 IOBA0001359 1405 1405 Processed 03/04/2023 005713705 Devaki INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-035-035/502
(PERAMBUR I SETHI) 		2913001000NRG23250220231956115 25/02/2023 Malarmathi 2913001WL066283 Malarmathi 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Malarmathi INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-035-035/545
(PERAMBUR I SETHI) 		2913001000NRG23250220231956116 25/02/2023 Sekar 2913001WL066283 Sekar 00177 IOBA0001359 1000 1000 Processed 03/04/2023 005713705 Sekar INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-035-035/66
(PERAMBUR I SETHI) 		2913001000NRG23250220231956117 25/02/2023 Paulraj 2913001WL066283 Paulraj 00177 IOBA0001359 562 562 Processed 03/04/2023 005713705 Paulraj INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-035-035/690
(PERAMBUR I SETHI) 		2913001000NRG23250220231956118 25/02/2023 Gokila 2913001WL066283 Gokila 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Gokila INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-035-035/760
(PERAMBUR I SETHI) 		2913001000NRG23250220231956119 25/02/2023 Balu 2913001WL066283 Balu 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-035-035/760
(PERAMBUR I SETHI) 		2913001000NRG23250220231956120 25/02/2023 Rajeshwari 2913001WL066283 Rajeshwari 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Rajeshwari INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-035-035/794
(PERAMBUR I SETHI) 		2913001000NRG23250220231956121 25/02/2023 Santha 2913001WL066283 Santha 00177 IOBA0001359 1000 1000 Processed 02/04/2023 005713705 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANJAVUR TN-13-001-035-035/807
(PERAMBUR I SETHI) 		2913001000NRG23250220231956122 25/02/2023 Thamilarasi 2913001WL066283 Thamilarasi 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Thamilarasi INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-035-035/843
(PERAMBUR I SETHI) 		2913001000NRG23250220231956123 25/02/2023 Ashokan 2913001WL066283 Ashokan 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Ashokan INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-035-035/899
(PERAMBUR I SETHI) 		2913001000NRG23250220231956124 25/02/2023 Renganayagi 2913001WL066283 Renganayagi 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Renganayagi CITY UNION BANK LIMITED(607324)
34 THANJAVUR TN-13-001-035-035/938
(PERAMBUR I SETHI) 		2913001000NRG23250220231956125 25/02/2023 Selvi 2913001WL066283 Selvi 00177 IOBA0001359 1250 1250 Processed 02/04/2023 005713705 Selvi CITY UNION BANK LIMITED(607324)
35 THANJAVUR TN-13-001-035-035/945
(PERAMBUR I SETHI) 		2913001000NRG23250220231956126 25/02/2023 Vidya 2913001WL066283 Vidya 00177 IOBA0001359 1250 1250 Processed 03/04/2023 005713705 Vidya INDIAN OVERSEAS BANK(508541)
SubTotal 35248 35248
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250223APB_FTO_1591894 Indian Overseas Bank IOBA0001008 SENGIPATTI 1250
2 THANJAVUR TN2913001_250223APB_FTO_1591894 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 35248

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