Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022FTO_956390
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-13-001-049-049/132
(THENPERAMBUR) 		2913001000NRG23011020221090743 01/10/2022 Veeramani 2913001WL039042 Veeramani 00176 IDIB000T106 1260 1260 Processed 12/10/2022 030361529 Veeramani ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-049-049/156
(THENPERAMBUR) 		2913001000NRG23011020221090746 01/10/2022 Akila 2913001WL039042 Akila 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Akila ()
3 THANJAVUR TN-13-001-049-049/224
(THENPERAMBUR) 		2913001000NRG23011020221090753 01/10/2022 Muniammal 2913001WL039042 Muniammal 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361529 Muniammal ()
4 THANJAVUR TN-13-001-049-049/298
(THENPERAMBUR) 		2913001000NRG23011020221090759 01/10/2022 Vaiyapuri 2913001WL039042 Vaiyapuri 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361529 Vaiyapuri ()
5 THANJAVUR TN-13-001-049-049/451
(THENPERAMBUR) 		2913001000NRG23011020221090774 01/10/2022 Rajeswari 2913001WL039042 Rajeswari 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Rajeswari ()
6 THANJAVUR TN-13-001-049-049/455
(THENPERAMBUR) 		2913001000NRG23011020221090776 01/10/2022 Sathya 2913001WL039042 Sathya 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Sathya ()
7 THANJAVUR TN-13-001-049-049/480
(THENPERAMBUR) 		2913001000NRG23011020221090778 01/10/2022 Mani 2913001WL039042 Mani 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Mani ()
8 THANJAVUR TN-13-001-049-049/485
(THENPERAMBUR) 		2913001000NRG23011020221090779 01/10/2022 Ambika 2913001WL039042 Ambika 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Ambika ()
9 THANJAVUR TN-13-001-049-049/490
(THENPERAMBUR) 		2913001000NRG23011020221090780 01/10/2022 Ambika 2913001WL039042 Ambika 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Ambika ()
10 THANJAVUR TN-13-001-049-049/492
(THENPERAMBUR) 		2913001000NRG23011020221090781 01/10/2022 Priya 2913001WL039042 Priya 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Priya ()
11 THANJAVUR TN-13-001-049-049/513
(THENPERAMBUR) 		2913001000NRG23011020221090782 01/10/2022 Jeevanantham 2913001WL039042 Jeevanantham 00177 IOBA0001359 1050 1050 Processed 12/10/2022 030361529 Jeevanantham ()
12 THANJAVUR TN-13-001-049-049/534
(THENPERAMBUR) 		2913001000NRG23011020221090783 01/10/2022 Divya 2913001WL039042 Divya 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Divya ()
13 THANJAVUR TN-13-001-049-049/554
(THENPERAMBUR) 		2913001000NRG23011020221090784 01/10/2022 Sowndharajan 2913001WL039042 Sowndharajan 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Sowndharajan ()
14 THANJAVUR TN-13-001-049-049/559
(THENPERAMBUR) 		2913001000NRG23011020221090785 01/10/2022 Kowsalya 2913001WL039042 Kowsalya 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Kowsalya ()
15 THANJAVUR TN-13-001-049-049/563
(THENPERAMBUR) 		2913001000NRG23011020221090786 01/10/2022 Kavitha 2913001WL039042 Kavitha 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Kavitha ()
16 THANJAVUR TN-13-001-049-049/564
(THENPERAMBUR) 		2913001000NRG23011020221090787 01/10/2022 Karunakaran 2913001WL039042 Karunakaran 00177 IOBA0001359 1260 1260 Processed 12/10/2022 030361529 Karunakaran ()
SubTotal 18270 18270
17 THANJAVUR TN-13-001-049-049/478
(THENPERAMBUR) 		2913001000NRG23011020221090777 01/10/2022 Saranvenkat 2913001WL039042 Saranvenkat 00177 IOBA0001364 1260 1260 Processed 12/10/2022 030361529 Saranvenkat ()
SubTotal 1260 1260
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022FTO_956390 Indian Bank IDIB000T106 TIRUPANTHURUTHI 1260
2 THANJAVUR TN2913001_011022FTO_956390 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 18270
3 THANJAVUR TN2913001_011022FTO_956390 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260

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