Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_251122FTO_1195990
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-13-001-049-049/558
(THENPERAMBUR) 		2913001000NRG23251120221379111 25/11/2022 Nandhini 2913001WL049530 Nandhini 00176 IDIB000T103 1260 1260 Processed 09/12/2022 026441269 Nandhini ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-049-049/189
(THENPERAMBUR) 		2913001000NRG23251120221379060 25/11/2022 Panneerselvam 2913001WL049530 Panneerselvam 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Panneerselvam ()
3 THANJAVUR TN-13-001-049-049/212
(THENPERAMBUR) 		2913001000NRG23251120221379075 25/11/2022 Karthiga 2913001WL049530 Karthiga 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Karthiga ()
4 THANJAVUR TN-13-001-049-049/414
(THENPERAMBUR) 		2913001000NRG23251120221379091 25/11/2022 Bharathi 2913001WL049530 Bharathi 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Bharathi ()
5 THANJAVUR TN-13-001-049-049/463
(THENPERAMBUR) 		2913001000NRG23251120221379095 25/11/2022 Kamu 2913001WL049530 Kamu 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Kamu ()
6 THANJAVUR TN-13-001-049-049/482
(THENPERAMBUR) 		2913001000NRG23251120221379098 25/11/2022 IndhiraGandhi 2913001WL049530 IndhiraGandhi 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 IndhiraGandhi ()
7 THANJAVUR TN-13-001-049-049/483
(THENPERAMBUR) 		2913001000NRG23251120221379099 25/11/2022 Vennila 2913001WL049530 Vennila 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Vennila ()
8 THANJAVUR TN-13-001-049-049/484
(THENPERAMBUR) 		2913001000NRG23251120221379100 25/11/2022 Shanthi 2913001WL049530 Shanthi 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Shanthi ()
9 THANJAVUR TN-13-001-049-049/488
(THENPERAMBUR) 		2913001000NRG23251120221379101 25/11/2022 Gandhimathi 2913001WL049530 Gandhimathi 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Gandhimathi ()
10 THANJAVUR TN-13-001-049-049/490
(THENPERAMBUR) 		2913001000NRG23251120221379102 25/11/2022 Ambika 2913001WL049530 Ambika 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Ambika ()
11 THANJAVUR TN-13-001-049-049/493
(THENPERAMBUR) 		2913001000NRG23251120221379103 25/11/2022 Kumar 2913001WL049530 Kumar 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Kumar ()
12 THANJAVUR TN-13-001-049-049/522
(THENPERAMBUR) 		2913001000NRG23251120221379104 25/11/2022 sathya 2913001WL049530 sathya 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 sathya ()
13 THANJAVUR TN-13-001-049-049/524
(THENPERAMBUR) 		2913001000NRG23251120221379105 25/11/2022 Nathiya 2913001WL049530 Nathiya 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Nathiya ()
14 THANJAVUR TN-13-001-049-049/525
(THENPERAMBUR) 		2913001000NRG23251120221379106 25/11/2022 Sathya 2913001WL049530 Sathya 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Sathya ()
15 THANJAVUR TN-13-001-049-049/526
(THENPERAMBUR) 		2913001000NRG23251120221379107 25/11/2022 kamalaSundhari 2913001WL049530 kamalaSundhari 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 kamalaSundhari ()
16 THANJAVUR TN-13-001-049-049/534
(THENPERAMBUR) 		2913001000NRG23251120221379108 25/11/2022 Divya 2913001WL049530 Divya 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Divya ()
17 THANJAVUR TN-13-001-049-049/556
(THENPERAMBUR) 		2913001000NRG23251120221379109 25/11/2022 Rajinikanth 2913001WL049530 Rajinikanth 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Rajinikanth ()
18 THANJAVUR TN-13-001-049-049/559
(THENPERAMBUR) 		2913001000NRG23251120221379112 25/11/2022 Kowsalya 2913001WL049530 Kowsalya 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Kowsalya ()
19 THANJAVUR TN-13-001-049-049/560
(THENPERAMBUR) 		2913001000NRG23251120221379113 25/11/2022 Padmapriya 2913001WL049530 Padmapriya 00177 IOBA0001359 1260 1260 Processed 09/12/2022 026441269 Padmapriya ()
SubTotal 22680 22680
20 THANJAVUR TN-13-001-049-049/146
(THENPERAMBUR) 		2913001000NRG23251120221379050 25/11/2022 Pandimeena 2913001WL049530 Pandimeena 00177 IOBA0001360 1260 1260 Processed 09/12/2022 026441269 Pandimeena ()
SubTotal 1260 1260
21 THANJAVUR TN-13-001-049-049/556
(THENPERAMBUR) 		2913001000NRG23251120221379110 25/11/2022 Kavitha 2913001WL049530 Kavitha 00415 SBIN0006747 1260 1260 Processed 09/12/2022 026441269 Kavitha ()
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_251122FTO_1195990 Indian Bank IDIB000T103 TIRUKATTUPALLI 1260
2 THANJAVUR TN2913001_251122FTO_1195990 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 22680
3 THANJAVUR TN2913001_251122FTO_1195990 Indian Overseas Bank IOBA0001360 KANDIYUR 1260
4 THANJAVUR TN2913001_251122FTO_1195990 State Bank of India SBIN0006747 THIRUVAIYARU 1260

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