Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323APB_FTO_1685150
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-13-001-049-049/215
(THENPERAMBUR) 		2913001000NRG23230320232147869 23/03/2023 Shyamaladevi 2913001WL072047 Shyamaladevi 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730314 Shyamaladevi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 THANJAVUR TN-13-001-049-001/450
(THENPERAMBUR) 		2913001000NRG23230320232147847 23/03/2023 Jayarani 2913001WL072047 Jayarani 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Jayarani INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-049-049/169
(THENPERAMBUR) 		2913001000NRG23230320232147848 23/03/2023 Amaravathy 2913001WL072047 Amaravathy 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Amaravathy BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-049-049/173
(THENPERAMBUR) 		2913001000NRG23230320232147849 23/03/2023 Sundari 2913001WL072047 Sundari 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Sundari BANK OF INDIA(508505)
5 THANJAVUR TN-13-001-049-049/177
(THENPERAMBUR) 		2913001000NRG23230320232147850 23/03/2023 Vembu 2913001WL072047 Vembu 00177 IOBA0001359 750 750 Processed 30/03/2023 025730314 Vembu STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-049-049/180
(THENPERAMBUR) 		2913001000NRG23230320232147851 23/03/2023 Senthamaraiselvi 2913001WL072047 Senthamaraiselvi 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Senthamaraiselvi BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-049-049/181
(THENPERAMBUR) 		2913001000NRG23230320232147852 23/03/2023 Paruvatham 2913001WL072047 Paruvatham 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Paruvatham INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-049-049/183
(THENPERAMBUR) 		2913001000NRG23230320232147853 23/03/2023 Indiragandhi 2913001WL072047 Indiragandhi 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Indiragandhi HDFC BANK LTD(607152)
9 THANJAVUR TN-13-001-049-049/184
(THENPERAMBUR) 		2913001000NRG23230320232147854 23/03/2023 Muthulakshmi 2913001WL072047 Muthulakshmi 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-049-049/191
(THENPERAMBUR) 		2913001000NRG23230320232147855 23/03/2023 Renuga 2913001WL072047 Renuga 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Renuga BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-049-049/193
(THENPERAMBUR) 		2913001000NRG23230320232147857 23/03/2023 Indira 2913001WL072047 Indira 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Indira BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-049-049/193
(THENPERAMBUR) 		2913001000NRG23230320232147856 23/03/2023 Thayalan 2913001WL072047 Thayalan 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Thayalan INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-049-049/195
(THENPERAMBUR) 		2913001000NRG23230320232147858 23/03/2023 Vanvizhi 2913001WL072047 Vanvizhi 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Vanvizhi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-049-049/196
(THENPERAMBUR) 		2913001000NRG23230320232147859 23/03/2023 Chandra 2913001WL072047 Chandra 00177 IOBA0001359 1000 1000 Processed 30/03/2023 025730314 Chandra BANK OF INDIA(508505)
15 THANJAVUR TN-13-001-049-049/198
(THENPERAMBUR) 		2913001000NRG23230320232147860 23/03/2023 Maheshwari 2913001WL072047 Maheshwari 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Maheshwari BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-049-049/199
(THENPERAMBUR) 		2913001000NRG23230320232147861 23/03/2023 Vaiduriyam 2913001WL072047 Vaiduriyam 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Vaiduriyam INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-049-049/202
(THENPERAMBUR) 		2913001000NRG23230320232147862 23/03/2023 Gowri 2913001WL072047 Gowri 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Gowri INDIAN BANK(607105)
18 THANJAVUR TN-13-001-049-049/204
(THENPERAMBUR) 		2913001000NRG23230320232147863 23/03/2023 Sumathy 2913001WL072047 Sumathy 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Sumathy INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-049-049/205
(THENPERAMBUR) 		2913001000NRG23230320232147864 23/03/2023 Parameswari 2913001WL072047 Parameswari 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Parameswari INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-049-049/206
(THENPERAMBUR) 		2913001000NRG23230320232147865 23/03/2023 Pappathi 2913001WL072047 Pappathi 00177 IOBA0001359 750 750 Processed 31/03/2023 025730314 Pappathi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-049-049/207
(THENPERAMBUR) 		2913001000NRG23230320232147866 23/03/2023 Ayeerasu 2913001WL072047 Ayeerasu 00177 IOBA0001359 1000 1000 Processed 30/03/2023 025730314 Ayeerasu STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-049-049/210
(THENPERAMBUR) 		2913001000NRG23230320232147867 23/03/2023 Gandhimathy 2913001WL072047 Gandhimathy 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Gandhimathy INDIAN BANK(607105)
23 THANJAVUR TN-13-001-049-049/213
(THENPERAMBUR) 		2913001000NRG23230320232147868 23/03/2023 Ezhilarasi 2913001WL072047 Ezhilarasi 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Ezhilarasi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-049-049/219
(THENPERAMBUR) 		2913001000NRG23230320232147870 23/03/2023 Vethavalli 2913001WL072047 Vethavalli 00177 IOBA0001359 1250 1250 Processed 30/03/2023 025730314 Vethavalli BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-049-049/221
(THENPERAMBUR) 		2913001000NRG23230320232147871 23/03/2023 Rajakili 2913001WL072047 Rajakili 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Rajakili INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-049-049/226
(THENPERAMBUR) 		2913001000NRG23230320232147872 23/03/2023 Saroja 2913001WL072047 Saroja 00177 IOBA0001359 1000 1000 Processed 30/03/2023 025730314 Saroja BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-049-049/229
(THENPERAMBUR) 		2913001000NRG23230320232147873 23/03/2023 Anitha 2913001WL072047 Anitha 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Anitha INDIAN BANK(607105)
28 THANJAVUR TN-13-001-049-049/233
(THENPERAMBUR) 		2913001000NRG23230320232147874 23/03/2023 Parameswari 2913001WL072047 Parameswari 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Parameswari INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-049-049/240
(THENPERAMBUR) 		2913001000NRG23230320232147875 23/03/2023 Velammal 2913001WL072047 Velammal 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Velammal INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-049-049/362
(THENPERAMBUR) 		2913001000NRG23230320232147876 23/03/2023 Umadevi 2913001WL072047 Umadevi 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Umadevi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-049-049/371
(THENPERAMBUR) 		2913001000NRG23230320232147877 23/03/2023 Janagii 2913001WL072047 Janagii 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Janagii INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-049-049/403
(THENPERAMBUR) 		2913001000NRG23230320232147878 23/03/2023 Manjula 2913001WL072047 Manjula 00177 IOBA0001359 1000 1000 Processed 31/03/2023 025730314 Manjula INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-049-049/428
(THENPERAMBUR) 		2913001000NRG23230320232147880 23/03/2023 Murugaiyan 2913001WL072047 Murugaiyan 00177 IOBA0001359 1124 1124 Processed 31/03/2023 025730314 Murugaiyan INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-049-049/452
(THENPERAMBUR) 		2913001000NRG23230320232147881 23/03/2023 Nagalakshmi 2913001WL072047 Nagalakshmi 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Nagalakshmi INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-049-049/455
(THENPERAMBUR) 		2913001000NRG23230320232147882 23/03/2023 Sathya 2913001WL072047 Sathya 00177 IOBA0001359 1000 1000 Processed 31/03/2023 025730314 Sathya INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-049-049/458
(THENPERAMBUR) 		2913001000NRG23230320232147883 23/03/2023 Kulanthaiammal 2913001WL072047 Kulanthaiammal 00177 IOBA0001359 1250 1250 Processed 31/03/2023 025730314 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-049-049/464
(THENPERAMBUR) 		2913001000NRG23230320232147884 23/03/2023 Periammal 2913001WL072047 Periammal 00177 IOBA0001359 1000 1000 Processed 30/03/2023 025730314 Periammal STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-049-049/563
(THENPERAMBUR) 		2913001000NRG23230320232147886 23/03/2023 Kavitha 2913001WL072047 Kavitha 00177 IOBA0001359 250 250 Processed 31/03/2023 025730314 Kavitha PUNJAB NATIONAL BANK(508568)
SubTotal 42624 42624
Total 43874 43874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230323APB_FTO_1685150 Indian Bank IDIB000E018 EAST GATE 1250
2 THANJAVUR TN2913001_230323APB_FTO_1685150 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 32124
3 THANJAVUR TN2913001_230323APB_FTO_1685150 Indian Overseas Bank IOBA0001359 Kallapperambur 10500

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