Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022FTO_1048740
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-13-001-036-036/631
(PERAMBUR II SETHI) 		2913001000NRG23211020221202513 21/10/2022 sathiyavani 2913001WL043220 sathiyavani 00078 CNRB0008543 200 200 Processed 29/10/2022 014731559 sathiyavani ()
SubTotal 200 200
2 THANJAVUR TN-13-001-036-036/128
(PERAMBUR II SETHI) 		2913001000NRG23211020221202421 21/10/2022 Seeralan 2913001WL043220 Seeralan 00176 IDIB000T005 1200 1200 Processed 29/10/2022 014731559 Seeralan ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-036-036/146
(PERAMBUR II SETHI) 		2913001000NRG23211020221202424 21/10/2022 Sankar 2913001WL043220 Sankar 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Sankar ()
4 THANJAVUR TN-13-001-036-036/234
(PERAMBUR II SETHI) 		2913001000NRG23211020221202441 21/10/2022 Pattammal 2913001WL043220 Pattammal 00177 IOBA0001359 1000 1000 Processed 29/10/2022 014731559 Pattammal ()
5 THANJAVUR TN-13-001-036-036/241
(PERAMBUR II SETHI) 		2913001000NRG23211020221202444 21/10/2022 Gayathri 2913001WL043220 Gayathri 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Gayathri ()
6 THANJAVUR TN-13-001-036-036/281
(PERAMBUR II SETHI) 		2913001000NRG23211020221202459 21/10/2022 Natarajan 2913001WL043220 Natarajan 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Natarajan ()
7 THANJAVUR TN-13-001-036-036/285
(PERAMBUR II SETHI) 		2913001000NRG23211020221202463 21/10/2022 Madhavi 2913001WL043220 Madhavi 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Madhavi ()
8 THANJAVUR TN-13-001-036-036/326
(PERAMBUR II SETHI) 		2913001000NRG23211020221202474 21/10/2022 Dharmarajan 2913001WL043220 Dharmarajan 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Dharmarajan ()
9 THANJAVUR TN-13-001-036-036/332
(PERAMBUR II SETHI) 		2913001000NRG23211020221202476 21/10/2022 Paneerselvam 2913001WL043220 Paneerselvam 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Paneerselvam ()
10 THANJAVUR TN-13-001-036-036/493
(PERAMBUR II SETHI) 		2913001000NRG23211020221202501 21/10/2022 Vanitha 2913001WL043220 Vanitha 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Vanitha ()
11 THANJAVUR TN-13-001-036-036/538
(PERAMBUR II SETHI) 		2913001000NRG23211020221202506 21/10/2022 Palaniyammal 2913001WL043220 Palaniyammal 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Palaniyammal ()
12 THANJAVUR TN-13-001-036-036/573
(PERAMBUR II SETHI) 		2913001000NRG23211020221202507 21/10/2022 kasthuri 2913001WL043220 kasthuri 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 kasthuri ()
13 THANJAVUR TN-13-001-036-036/611
(PERAMBUR II SETHI) 		2913001000NRG23211020221202509 21/10/2022 Omavalli 2913001WL043220 Omavalli 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Omavalli ()
14 THANJAVUR TN-13-001-036-036/630
(PERAMBUR II SETHI) 		2913001000NRG23211020221202512 21/10/2022 Suganya 2913001WL043220 Suganya 00177 IOBA0001359 1000 1000 Processed 29/10/2022 014731559 Suganya ()
15 THANJAVUR TN-13-001-036-036/645
(PERAMBUR II SETHI) 		2913001000NRG23211020221202514 21/10/2022 Dhanalakshmi 2913001WL043220 Dhanalakshmi 00177 IOBA0001359 1686 1686 Processed 29/10/2022 014731559 Dhanalakshmi ()
16 THANJAVUR TN-13-001-036-036/647-A
(PERAMBUR II SETHI) 		2913001000NRG23211020221202515 21/10/2022 Chitra 2913001WL043220 Chitra 00177 IOBA0001359 800 800 Processed 29/10/2022 014731559 Chitra ()
17 THANJAVUR TN-13-001-036-036/662
(PERAMBUR II SETHI) 		2913001000NRG23211020221202517 21/10/2022 Rajathi 2913001WL043220 Rajathi 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Rajathi ()
18 THANJAVUR TN-13-001-036-036/663
(PERAMBUR II SETHI) 		2913001000NRG23211020221202518 21/10/2022 Sundhari 2913001WL043220 Sundhari 00177 IOBA0001359 200 200 Processed 29/10/2022 014731559 Sundhari ()
19 THANJAVUR TN-13-001-036-036/680
(PERAMBUR II SETHI) 		2913001000NRG23211020221202520 21/10/2022 Reena 2913001WL043220 Reena 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731559 Reena ()
20 THANJAVUR TN-13-001-036-036/84
(PERAMBUR II SETHI) 		2913001000NRG23211020221202523 21/10/2022 Elavarasi 2913001WL043220 Elavarasi 00177 IOBA0001359 1686 1686 Processed 29/10/2022 014731559 Elavarasi ()
SubTotal 20772 20772
21 THANJAVUR TN-13-001-036-036/678
(PERAMBUR II SETHI) 		2913001000NRG23211020221202519 21/10/2022 Rajkumar 2913001WL043220 Rajkumar 00227 KVBL0001191 1200 1200 Processed 29/10/2022 014731559 Rajkumar ()
SubTotal 1200 1200
22 THANJAVUR TN-13-001-036-036/494
(PERAMBUR II SETHI) 		2913001000NRG23211020221202502 21/10/2022 Porcheliyan 2913001WL043220 Porcheliyan 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Porcheliyan ()
23 THANJAVUR TN-13-001-036-036/661
(PERAMBUR II SETHI) 		2913001000NRG23211020221202516 21/10/2022 Rajendran 2913001WL043220 Rajendran 00691 IPOS0000001 1000 1000 Processed 29/10/2022 014731559 Rajendran ()
SubTotal 2200 2200
Total 25572 25572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022FTO_1048740 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 200
2 THANJAVUR TN2913001_211022FTO_1048740 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
3 THANJAVUR TN2913001_211022FTO_1048740 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 20772
4 THANJAVUR TN2913001_211022FTO_1048740 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1200
5 THANJAVUR TN2913001_211022FTO_1048740 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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