Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1022879
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) 		2913001000NRG23171020221169541 17/10/2022 Kannagi 2913001WL041960 Kannagi 00078 CNRB0001221 1260 1260 Processed 26/10/2022 010578461 Kannagi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-035-035/915
(PERAMBUR I SETHI) 		2913001000NRG23171020221169542 17/10/2022 Prabakaran 2913001WL041960 Prabakaran 00078 CNRB0008543 1260 1260 Processed 26/10/2022 010578461 Prabakaran ()
SubTotal 1260 1260
3 THANJAVUR TN-13-001-035-035/19
(PERAMBUR I SETHI) 		2913001000NRG23171020221169506 17/10/2022 Suganya 2913001WL041960 Suganya 00177 IOBA0001008 1260 1260 Processed 26/10/2022 010578461 Suganya ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-035-035/1029
(PERAMBUR I SETHI) 		2913001000NRG23171020221169480 17/10/2022 Muthamilan 2913001WL041960 Muthamilan 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Muthamilan ()
5 THANJAVUR TN-13-001-035-035/137
(PERAMBUR I SETHI) 		2913001000NRG23171020221169491 17/10/2022 G.Maheshwari 2913001WL041960 G.Maheshwari 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 G.Maheshwari ()
6 THANJAVUR TN-13-001-035-035/137
(PERAMBUR I SETHI) 		2913001000NRG23171020221169490 17/10/2022 Govindaraj 2913001WL041960 Govindaraj 00177 IOBA0001359 840 840 Processed 26/10/2022 010578461 Govindaraj ()
7 THANJAVUR TN-13-001-035-035/142
(PERAMBUR I SETHI) 		2913001000NRG23171020221169493 17/10/2022 Deepa 2913001WL041960 Deepa 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Deepa ()
8 THANJAVUR TN-13-001-035-035/212
(PERAMBUR I SETHI) 		2913001000NRG23171020221169508 17/10/2022 Vetriselvan 2913001WL041960 Vetriselvan 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Vetriselvan ()
9 THANJAVUR TN-13-001-035-035/506
(PERAMBUR I SETHI) 		2913001000NRG23171020221169525 17/10/2022 Gopalakrishnan 2913001WL041960 Gopalakrishnan 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Gopalakrishnan ()
10 THANJAVUR TN-13-001-035-035/807
(PERAMBUR I SETHI) 		2913001000NRG23171020221169536 17/10/2022 Thamilarasi 2913001WL041960 Thamilarasi 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Thamilarasi ()
11 THANJAVUR TN-13-001-035-035/925
(PERAMBUR I SETHI) 		2913001000NRG23171020221169543 17/10/2022 Deepa 2913001WL041960 Deepa 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Deepa ()
12 THANJAVUR TN-13-001-035-035/968
(PERAMBUR I SETHI) 		2913001000NRG23171020221169545 17/10/2022 Masila 2913001WL041960 Masila 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Masila ()
13 THANJAVUR TN-13-001-035-035/976
(PERAMBUR I SETHI) 		2913001000NRG23171020221169547 17/10/2022 Kala 2913001WL041960 Kala 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Kala ()
14 THANJAVUR TN-13-001-035-035/976
(PERAMBUR I SETHI) 		2913001000NRG23171020221169548 17/10/2022 Sasikumar 2913001WL041960 Sasikumar 00177 IOBA0001359 1260 1260 Processed 26/10/2022 010578461 Sasikumar ()
SubTotal 13440 13440
15 THANJAVUR TN-13-001-035-035/972
(PERAMBUR I SETHI) 		2913001000NRG23171020221169546 17/10/2022 Kulandhai 2913001WL041960 Kulandhai 00415 SBIN0000924 1260 1260 Processed 26/10/2022 010578461 Kulandhai ()
SubTotal 1260 1260
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1022879 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_171022FTO_1022879 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1260
3 THANJAVUR TN2913001_171022FTO_1022879 Indian Overseas Bank IOBA0001008 SENGIPATTI 1260
4 THANJAVUR TN2913001_171022FTO_1022879 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 13440
5 THANJAVUR TN2913001_171022FTO_1022879 State Bank of India SBIN0000924 THANJAVUR 1260

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