Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_151022FTO_1015054
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-13-001-036-036/655
(PERAMBUR II SETHI) 		2913001000NRG23151020221155520 15/10/2022 Thangadurai 2913001WL041575 Thangadurai 00165 IBKL0000766 1200 1200 Processed 19/10/2022 018043759 Thangadurai ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-036-001/596
(PERAMBUR II SETHI) 		2913001000NRG23151020221155432 15/10/2022 Prakash 2913001WL041575 Prakash 00177 IOBA0001359 200 200 Processed 19/10/2022 018043759 Prakash ()
3 THANJAVUR TN-13-001-036-036/105
(PERAMBUR II SETHI) 		2913001000NRG23151020221155434 15/10/2022 Kannan 2913001WL041575 Kannan 00177 IOBA0001359 1686 1686 Processed 19/10/2022 018043759 Kannan ()
4 THANJAVUR TN-13-001-036-036/111
(PERAMBUR II SETHI) 		2913001000NRG23151020221155435 15/10/2022 Divakar 2913001WL041575 Divakar 00177 IOBA0001359 800 800 Processed 19/10/2022 018043759 Divakar ()
5 THANJAVUR TN-13-001-036-036/146
(PERAMBUR II SETHI) 		2913001000NRG23151020221155441 15/10/2022 Sankar 2913001WL041575 Sankar 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Sankar ()
6 THANJAVUR TN-13-001-036-036/164
(PERAMBUR II SETHI) 		2913001000NRG23151020221155446 15/10/2022 Sundari 2913001WL041575 Sundari 00177 IOBA0001359 400 400 Processed 19/10/2022 018043759 Sundari ()
7 THANJAVUR TN-13-001-036-036/183
(PERAMBUR II SETHI) 		2913001000NRG23151020221155452 15/10/2022 Muthukumar 2913001WL041575 Muthukumar 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Muthukumar ()
8 THANJAVUR TN-13-001-036-036/257
(PERAMBUR II SETHI) 		2913001000NRG23151020221155463 15/10/2022 Eswari 2913001WL041575 Eswari 00177 IOBA0001359 200 200 Processed 19/10/2022 018043759 Eswari ()
9 THANJAVUR TN-13-001-036-036/259
(PERAMBUR II SETHI) 		2913001000NRG23151020221155465 15/10/2022 Karolin 2913001WL041575 Karolin 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Karolin ()
10 THANJAVUR TN-13-001-036-036/281
(PERAMBUR II SETHI) 		2913001000NRG23151020221155466 15/10/2022 Natarajan 2913001WL041575 Natarajan 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Natarajan ()
11 THANJAVUR TN-13-001-036-036/351
(PERAMBUR II SETHI) 		2913001000NRG23151020221155472 15/10/2022 Suruthi 2913001WL041575 Suruthi 00177 IOBA0001359 1686 1686 Processed 19/10/2022 018043759 Suruthi ()
12 THANJAVUR TN-13-001-036-036/395
(PERAMBUR II SETHI) 		2913001000NRG23151020221155479 15/10/2022 Pancha 2913001WL041575 Pancha 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Pancha ()
13 THANJAVUR TN-13-001-036-036/417
(PERAMBUR II SETHI) 		2913001000NRG23151020221155480 15/10/2022 Vetrivel 2913001WL041575 Vetrivel 00177 IOBA0001359 200 200 Processed 19/10/2022 018043759 Vetrivel ()
14 THANJAVUR TN-13-001-036-036/454
(PERAMBUR II SETHI) 		2913001000NRG23151020221155490 15/10/2022 Vimalathithan 2913001WL041575 Vimalathithan 00177 IOBA0001359 200 200 Processed 19/10/2022 018043759 Vimalathithan ()
15 THANJAVUR TN-13-001-036-036/493
(PERAMBUR II SETHI) 		2913001000NRG23151020221155494 15/10/2022 Vanitha 2913001WL041575 Vanitha 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Vanitha ()
16 THANJAVUR TN-13-001-036-036/495
(PERAMBUR II SETHI) 		2913001000NRG23151020221155495 15/10/2022 Ranjitha 2913001WL041575 Ranjitha 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Ranjitha ()
17 THANJAVUR TN-13-001-036-036/530
(PERAMBUR II SETHI) 		2913001000NRG23151020221155500 15/10/2022 Vellaiyammal 2913001WL041575 Vellaiyammal 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Vellaiyammal ()
18 THANJAVUR TN-13-001-036-036/630
(PERAMBUR II SETHI) 		2913001000NRG23151020221155513 15/10/2022 Suganya 2913001WL041575 Suganya 00177 IOBA0001359 800 800 Processed 19/10/2022 018043759 Suganya ()
19 THANJAVUR TN-13-001-036-036/633
(PERAMBUR II SETHI) 		2913001000NRG23151020221155514 15/10/2022 Arulmery 2913001WL041575 Arulmery 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Arulmery ()
20 THANJAVUR TN-13-001-036-036/637
(PERAMBUR II SETHI) 		2913001000NRG23151020221155515 15/10/2022 Devi 2913001WL041575 Devi 00177 IOBA0001359 400 400 Processed 19/10/2022 018043759 Devi ()
21 THANJAVUR TN-13-001-036-036/638
(PERAMBUR II SETHI) 		2913001000NRG23151020221155516 15/10/2022 Mahalakshmi 2913001WL041575 Mahalakshmi 00177 IOBA0001359 800 800 Processed 19/10/2022 018043759 Mahalakshmi ()
22 THANJAVUR TN-13-001-036-036/639
(PERAMBUR II SETHI) 		2913001000NRG23151020221155517 15/10/2022 Vasantha 2913001WL041575 Vasantha 00177 IOBA0001359 1000 1000 Processed 19/10/2022 018043759 Vasantha ()
23 THANJAVUR TN-13-001-036-036/649
(PERAMBUR II SETHI) 		2913001000NRG23151020221155518 15/10/2022 Saritha 2913001WL041575 Saritha 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Saritha ()
24 THANJAVUR TN-13-001-036-036/667
(PERAMBUR II SETHI) 		2913001000NRG23151020221155521 15/10/2022 Rajakumari 2913001WL041575 Rajakumari 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Rajakumari ()
25 THANJAVUR TN-13-001-036-036/674
(PERAMBUR II SETHI) 		2913001000NRG23151020221155522 15/10/2022 Sekar 2913001WL041575 Sekar 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Sekar ()
26 THANJAVUR TN-13-001-036-036/680
(PERAMBUR II SETHI) 		2913001000NRG23151020221155525 15/10/2022 Reena 2913001WL041575 Reena 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Reena ()
27 THANJAVUR TN-13-001-036-036/84
(PERAMBUR II SETHI) 		2913001000NRG23151020221155535 15/10/2022 Elavarasi 2913001WL041575 Elavarasi 00177 IOBA0001359 1686 1686 Processed 19/10/2022 018043759 Elavarasi ()
28 THANJAVUR TN-13-001-036-036/94
(PERAMBUR II SETHI) 		2913001000NRG23151020221155537 15/10/2022 Ambika 2913001WL041575 Ambika 00177 IOBA0001359 1200 1200 Processed 19/10/2022 018043759 Ambika ()
SubTotal 26858 26858
29 THANJAVUR TN-13-001-036-036/678
(PERAMBUR II SETHI) 		2913001000NRG23151020221155524 15/10/2022 Rajkumar 2913001WL041575 Rajkumar 00227 KVBL0001191 1200 1200 Processed 19/10/2022 018043759 Rajkumar ()
SubTotal 1200 1200
30 THANJAVUR TN-13-001-036-036/102
(PERAMBUR II SETHI) 		2913001000NRG23151020221155433 15/10/2022 Rani 2913001WL041575 Rani 00691 IPOS0000001 1124 1124 Processed 19/10/2022 018043759 Rani ()
31 THANJAVUR TN-13-001-036-036/675
(PERAMBUR II SETHI) 		2913001000NRG23151020221155523 15/10/2022 Parthiban 2913001WL041575 Parthiban 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Parthiban ()
SubTotal 2124 2124
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_151022FTO_1015054 IDBI Bank IBKL0000766 THANJAVUR 1200
2 THANJAVUR TN2913001_151022FTO_1015054 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 26858
3 THANJAVUR TN2913001_151022FTO_1015054 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1200
4 THANJAVUR TN2913001_151022FTO_1015054 India Post Payments Bank IPOS0000001 THANJAVUR 2124

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