Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922APB_FTO_861154
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-13-001-049-001/421
(THENPERAMBUR) 		2913001000NRG23120920220969017 12/09/2022 Padma 2913001WL034246 Padma 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Padma STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-049-049/102
(THENPERAMBUR) 		2913001000NRG23120920220969019 12/09/2022 Rajamani 2913001WL034246 Rajamani 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Rajamani STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-049-049/104
(THENPERAMBUR) 		2913001000NRG23120920220969020 12/09/2022 Tamilarasi 2913001WL034246 Tamilarasi 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-049-049/106
(THENPERAMBUR) 		2913001000NRG23120920220969021 12/09/2022 Annadurai 2913001WL034246 Annadurai 00177 IOBA0001359 630 630 Processed 14/10/2022 033431835 Annadurai INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-049-049/110
(THENPERAMBUR) 		2913001000NRG23120920220969025 12/09/2022 Cauveri 2913001WL034246 Cauveri 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Cauveri STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-049-049/111
(THENPERAMBUR) 		2913001000NRG23120920220969026 12/09/2022 Sivakumar 2913001WL034246 Sivakumar 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Sivakumar INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-049-049/111
(THENPERAMBUR) 		2913001000NRG23120920220969027 12/09/2022 Vanaroja 2913001WL034246 Vanaroja 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Vanaroja INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-049-049/115
(THENPERAMBUR) 		2913001000NRG23120920220969028 12/09/2022 Ramamoorthi 2913001WL034246 Ramamoorthi 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Ramamoorthi INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-049-049/118
(THENPERAMBUR) 		2913001000NRG23120920220969029 12/09/2022 Karuthamma 2913001WL034246 Karuthamma 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Karuthamma STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-049-049/118
(THENPERAMBUR) 		2913001000NRG23120920220969030 12/09/2022 Vinothini 2913001WL034246 Vinothini 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Vinothini INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-049-049/122
(THENPERAMBUR) 		2913001000NRG23120920220969031 12/09/2022 Palaniammal 2913001WL034246 Palaniammal 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Palaniammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-049-049/256
(THENPERAMBUR) 		2913001000NRG23120920220969032 12/09/2022 Citharthan 2913001WL034246 Citharthan 00177 IOBA0001359 1050 1050 Processed 13/10/2022 033431835 Citharthan BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-049-049/256
(THENPERAMBUR) 		2913001000NRG23120920220969033 12/09/2022 Kala 2913001WL034246 Kala 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Kala INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-049-049/275
(THENPERAMBUR) 		2913001000NRG23120920220969035 12/09/2022 Valliammai 2913001WL034246 Valliammai 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Valliammai STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-049-049/288
(THENPERAMBUR) 		2913001000NRG23120920220969038 12/09/2022 Kamaladevi 2913001WL034246 Kamaladevi 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Kamaladevi INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-049-049/290
(THENPERAMBUR) 		2913001000NRG23120920220969039 12/09/2022 Parameshwari 2913001WL034246 Parameshwari 00177 IOBA0001359 1405 1405 Processed 14/10/2022 033431835 Parameshwari INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-049-049/319
(THENPERAMBUR) 		2913001000NRG23120920220969041 12/09/2022 Tamilarasi 2913001WL034246 Tamilarasi 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Tamilarasi STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-049-049/85
(THENPERAMBUR) 		2913001000NRG23120920220969048 12/09/2022 Govindaraj 2913001WL034246 Govindaraj 00177 IOBA0001359 630 630 Processed 14/10/2022 033431835 Govindaraj INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-049-049/86
(THENPERAMBUR) 		2913001000NRG23120920220969050 12/09/2022 Janaki 2913001WL034246 Janaki 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Janaki INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-049-049/86
(THENPERAMBUR) 		2913001000NRG23120920220969052 12/09/2022 Sharmila 2913001WL034246 Sharmila 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Sharmila INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-049-049/86
(THENPERAMBUR) 		2913001000NRG23120920220969049 12/09/2022 Veeramani 2913001WL034246 Veeramani 00177 IOBA0001359 840 840 Processed 14/10/2022 033431835 Veeramani INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-049-049/87
(THENPERAMBUR) 		2913001000NRG23120920220969054 12/09/2022 Dhangadurai 2913001WL034246 Dhangadurai 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Dhangadurai INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-049-049/87
(THENPERAMBUR) 		2913001000NRG23120920220969053 12/09/2022 Pappathy 2913001WL034246 Pappathy 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Pappathy INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-049-049/88
(THENPERAMBUR) 		2913001000NRG23120920220969055 12/09/2022 Raja 2913001WL034246 Raja 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Raja INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-049-049/90
(THENPERAMBUR) 		2913001000NRG23120920220969056 12/09/2022 Kaliammal 2913001WL034246 Kaliammal 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Kaliammal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-049-049/92
(THENPERAMBUR) 		2913001000NRG23120920220969058 12/09/2022 Konnaiammal 2913001WL034246 Konnaiammal 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Konnaiammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-049-049/94
(THENPERAMBUR) 		2913001000NRG23120920220969059 12/09/2022 Amirtham 2913001WL034246 Amirtham 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Amirtham STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-049-049/95
(THENPERAMBUR) 		2913001000NRG23120920220969061 12/09/2022 Dhanalakshmi 2913001WL034246 Dhanalakshmi 00177 IOBA0001359 840 840 Processed 14/10/2022 033431835 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-049-049/95
(THENPERAMBUR) 		2913001000NRG23120920220969060 12/09/2022 Muniyamuthu 2913001WL034246 Muniyamuthu 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Muniyamuthu INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-049-049/96
(THENPERAMBUR) 		2913001000NRG23120920220969062 12/09/2022 Chandra 2913001WL034246 Chandra 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Chandra INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-049-049/99
(THENPERAMBUR) 		2913001000NRG23120920220969064 12/09/2022 Posangu 2913001WL034246 Posangu 00177 IOBA0001359 1050 1050 Processed 14/10/2022 033431835 Posangu INDIAN OVERSEAS BANK(508541)
SubTotal 31645 31645
Total 31645 31645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922APB_FTO_861154 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 31645

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