Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1334738
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-13-001-049-001/448
(THENPERAMBUR) 		2913001000NRG23221220221537633 24/12/2022 Malathi 2913001WL054206 Malathi 00048 BKID0008306 1260 1260 Processed 01/02/2023 018559541 Malathi ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-049-049/117
(THENPERAMBUR) 		2913001000NRG23221220221537638 24/12/2022 Govindaraj 2913001WL054206 Govindaraj 00176 IDIB000T106 1050 1050 Processed 01/02/2023 018559541 Govindaraj ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-049-001/444
(THENPERAMBUR) 		2913001000NRG23221220221537626 24/12/2022 Renugadevi 2913001WL054206 Renugadevi 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Renugadevi ()
4 THANJAVUR TN-13-001-049-049/11
(THENPERAMBUR) 		2913001000NRG23221220221537637 24/12/2022 Venugopal 2913001WL054206 Venugopal 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Venugopal ()
5 THANJAVUR TN-13-001-049-049/12
(THENPERAMBUR) 		2913001000NRG23221220221537640 24/12/2022 Revathi 2913001WL054206 Revathi 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Revathi ()
6 THANJAVUR TN-13-001-049-049/26
(THENPERAMBUR) 		2913001000NRG23221220221537655 24/12/2022 Jayakodi 2913001WL054206 Jayakodi 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Jayakodi ()
7 THANJAVUR TN-13-001-049-049/276
(THENPERAMBUR) 		2913001000NRG23221220221537661 24/12/2022 Saranya 2913001WL054206 Saranya 00177 IOBA0001359 1050 1050 Processed 01/02/2023 018559541 Saranya ()
8 THANJAVUR TN-13-001-049-049/28
(THENPERAMBUR) 		2913001000NRG23221220221537668 24/12/2022 Muruganantham 2913001WL054206 Muruganantham 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Muruganantham ()
9 THANJAVUR TN-13-001-049-049/292
(THENPERAMBUR) 		2913001000NRG23221220221537672 24/12/2022 Govindharasu 2913001WL054206 Govindharasu 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Govindharasu ()
10 THANJAVUR TN-13-001-049-049/292
(THENPERAMBUR) 		2913001000NRG23221220221537671 24/12/2022 Latha 2913001WL054206 Latha 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Latha ()
11 THANJAVUR TN-13-001-049-049/3
(THENPERAMBUR) 		2913001000NRG23221220221537676 24/12/2022 Omavalli 2913001WL054206 Omavalli 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Omavalli ()
12 THANJAVUR TN-13-001-049-049/316
(THENPERAMBUR) 		2913001000NRG23221220221537682 24/12/2022 Venkatachalam 2913001WL054206 Venkatachalam 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Venkatachalam ()
13 THANJAVUR TN-13-001-049-049/396
(THENPERAMBUR) 		2913001000NRG23221220221537692 24/12/2022 Ravi 2913001WL054206 Ravi 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Ravi ()
14 THANJAVUR TN-13-001-049-049/417
(THENPERAMBUR) 		2913001000NRG23221220221537697 24/12/2022 Malliga 2913001WL054206 Malliga 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Malliga ()
15 THANJAVUR TN-13-001-049-049/497
(THENPERAMBUR) 		2913001000NRG23221220221537703 24/12/2022 Chandra 2913001WL054206 Chandra 00177 IOBA0001359 1050 1050 Processed 01/02/2023 018559541 Chandra ()
16 THANJAVUR TN-13-001-049-049/499
(THENPERAMBUR) 		2913001000NRG23221220221537704 24/12/2022 Elangovan 2913001WL054206 Elangovan 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Elangovan ()
17 THANJAVUR TN-13-001-049-049/523
(THENPERAMBUR) 		2913001000NRG23221220221537711 24/12/2022 sambath 2913001WL054206 sambath 00177 IOBA0001359 1050 1050 Processed 01/02/2023 018559541 sambath ()
18 THANJAVUR TN-13-001-049-049/544
(THENPERAMBUR) 		2913001000NRG23221220221537716 24/12/2022 Sathiyaraj 2913001WL054206 Sathiyaraj 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Sathiyaraj ()
19 THANJAVUR TN-13-001-049-049/544
(THENPERAMBUR) 		2913001000NRG23221220221537717 24/12/2022 Suganya 2913001WL054206 Suganya 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Suganya ()
20 THANJAVUR TN-13-001-049-049/545
(THENPERAMBUR) 		2913001000NRG23221220221537718 24/12/2022 Deviga 2913001WL054206 Deviga 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Deviga ()
21 THANJAVUR TN-13-001-049-049/58
(THENPERAMBUR) 		2913001000NRG23221220221537723 24/12/2022 Monisha 2913001WL054206 Monisha 00177 IOBA0001359 1260 1260 Processed 01/02/2023 018559541 Monisha ()
SubTotal 23310 23310
22 THANJAVUR TN-13-001-049-049/49
(THENPERAMBUR) 		2913001000NRG23221220221537701 24/12/2022 Kalyani 2913001WL054206 Kalyani 00415 SBIN0000924 1050 1050 Processed 01/02/2023 018559541 Kalyani ()
SubTotal 1050 1050
23 THANJAVUR TN-13-001-049-049/501
(THENPERAMBUR) 		2913001000NRG23221220221537707 24/12/2022 Sivaraj 2913001WL054206 Sivaraj 00437 TMBL0000067 1260 1260 Processed 01/02/2023 018559541 Sivaraj ()
SubTotal 1260 1260
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1334738 Bank of India BKID0008306 PULLAMBADI 1260
2 THANJAVUR TN2913001_241222FTO_1334738 Indian Bank IDIB000T106 TIRUPANTHURUTHI 1050
3 THANJAVUR TN2913001_241222FTO_1334738 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 23310
4 THANJAVUR TN2913001_241222FTO_1334738 State Bank of India SBIN0000924 THANJAVUR 1050
5 THANJAVUR TN2913001_241222FTO_1334738 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1260

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