Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232105
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-13-001-049-001/467
(THENPERAMBUR) 		2913001000NRG23031220221444391 03/12/2022 Niroja 2913001WL051494 Niroja 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Niroja INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-049-049/112
(THENPERAMBUR) 		2913001000NRG23031220221444392 03/12/2022 Pachiponnu 2913001WL051494 Pachiponnu 00177 IOBA0001359 1260 1260 Processed 06/02/2023 017255225 Pachiponnu STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-049-049/113
(THENPERAMBUR) 		2913001000NRG23031220221444393 03/12/2022 Kasthuri 2913001WL051494 Kasthuri 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Kasthuri INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-049-049/115
(THENPERAMBUR) 		2913001000NRG23031220221444394 03/12/2022 Ramamoorthi 2913001WL051494 Ramamoorthi 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Ramamoorthi INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-049-049/116
(THENPERAMBUR) 		2913001000NRG23031220221444395 03/12/2022 Indirani 2913001WL051494 Indirani 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Indirani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-049-049/119
(THENPERAMBUR) 		2913001000NRG23031220221444397 03/12/2022 Gayathri 2913001WL051494 Gayathri 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Gayathri INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-049-049/119
(THENPERAMBUR) 		2913001000NRG23031220221444396 03/12/2022 Jeevanandam 2913001WL051494 Jeevanandam 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Jeevanandam INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-049-049/120
(THENPERAMBUR) 		2913001000NRG23031220221444398 03/12/2022 Selvarani 2913001WL051494 Selvarani 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255225 Selvarani STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-049-049/255
(THENPERAMBUR) 		2913001000NRG23031220221444400 03/12/2022 Dhanasekaram 2913001WL051494 Dhanasekaram 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Dhanasekaram INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-049-049/259
(THENPERAMBUR) 		2913001000NRG23031220221444402 03/12/2022 Sanmugavalli 2913001WL051494 Sanmugavalli 00177 IOBA0001359 840 840 Processed 07/02/2023 017255225 Sanmugavalli INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-049-049/260
(THENPERAMBUR) 		2913001000NRG23031220221444403 03/12/2022 Arukkani 2913001WL051494 Arukkani 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255225 Arukkani STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-049-049/260
(THENPERAMBUR) 		2913001000NRG23031220221444404 03/12/2022 Rusiya 2913001WL051494 Rusiya 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Rusiya INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-049-049/277
(THENPERAMBUR) 		2913001000NRG23031220221444405 03/12/2022 Parameswari 2913001WL051494 Parameswari 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Parameswari INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-049-049/287
(THENPERAMBUR) 		2913001000NRG23031220221444406 03/12/2022 Anusuya 2913001WL051494 Anusuya 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Anusuya INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-049-049/290
(THENPERAMBUR) 		2913001000NRG23031220221444408 03/12/2022 Parameshwari 2913001WL051494 Parameshwari 00177 IOBA0001359 1686 1686 Processed 07/02/2023 017255225 Parameshwari INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-049-049/353
(THENPERAMBUR) 		2913001000NRG23031220221444409 03/12/2022 Kavitha 2913001WL051494 Kavitha 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Kavitha INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-049-049/353
(THENPERAMBUR) 		2913001000NRG23031220221444410 03/12/2022 Sekar 2913001WL051494 Sekar 00177 IOBA0001359 210 210 Processed 07/02/2023 017255225 Sekar INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-049-049/67
(THENPERAMBUR) 		2913001000NRG23031220221444415 03/12/2022 Pappathi 2913001WL051494 Pappathi 00177 IOBA0001359 210 210 Processed 07/02/2023 017255225 Pappathi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-049-049/76
(THENPERAMBUR) 		2913001000NRG23031220221444416 03/12/2022 Poongodai 2913001WL051494 Poongodai 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Poongodai INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-049-049/84
(THENPERAMBUR) 		2913001000NRG23031220221444418 03/12/2022 Angaiyarkanni 2913001WL051494 Angaiyarkanni 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-049-049/85
(THENPERAMBUR) 		2913001000NRG23031220221444419 03/12/2022 Manjula 2913001WL051494 Manjula 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Manjula INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-049-049/86
(THENPERAMBUR) 		2913001000NRG23031220221444420 03/12/2022 Sharmila 2913001WL051494 Sharmila 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Sharmila INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-049-049/87
(THENPERAMBUR) 		2913001000NRG23031220221444421 03/12/2022 Dhangadurai 2913001WL051494 Dhangadurai 00177 IOBA0001359 1260 1260 Processed 07/02/2023 017255225 Dhangadurai INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-049-049/90
(THENPERAMBUR) 		2913001000NRG23031220221444422 03/12/2022 Kaliammal 2913001WL051494 Kaliammal 00177 IOBA0001359 420 420 Processed 07/02/2023 017255225 Kaliammal INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-049-049/91
(THENPERAMBUR) 		2913001000NRG23031220221444423 03/12/2022 Palaniammal 2913001WL051494 Palaniammal 00177 IOBA0001359 1050 1050 Processed 07/02/2023 017255225 Palaniammal INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-049-049/91
(THENPERAMBUR) 		2913001000NRG23031220221444424 03/12/2022 Pappathy 2913001WL051494 Pappathy 00177 IOBA0001359 1050 1050 Processed 06/02/2023 017255225 Pappathy STATE BANK OF INDIA(508548)
SubTotal 27096 27096
Total 27096 27096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232105 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 27096

Download In Excel