Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822FTO_668359
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-13-001-049-001/474
(THENPERAMBUR) 		2913001000NRG23040820220702827 04/08/2022 Priya 2913001WL024321 Priya 00177 IOBA0001359 1050 1050 Processed 12/08/2022 016533538 Priya ()
2 THANJAVUR TN-13-001-049-049/239
(THENPERAMBUR) 		2913001000NRG23040820220702829 04/08/2022 Karikalan 2913001WL024321 Karikalan 00177 IOBA0001359 1050 1050 Processed 12/08/2022 016533538 Karikalan ()
3 THANJAVUR TN-13-001-049-049/479
(THENPERAMBUR) 		2913001000NRG23040820220702850 04/08/2022 Banumathi 2913001WL024321 Banumathi 00177 IOBA0001359 1260 1260 Processed 12/08/2022 016533538 Banumathi ()
4 THANJAVUR TN-13-001-049-049/504
(THENPERAMBUR) 		2913001000NRG23040820220702852 04/08/2022 Vijaya Sudha 2913001WL024321 Vijaya Sudha 00177 IOBA0001359 630 630 Processed 12/08/2022 016533538 Vijaya Sudha ()
5 THANJAVUR TN-13-001-049-049/519
(THENPERAMBUR) 		2913001000NRG23040820220702853 04/08/2022 Karunakaran 2913001WL024321 Karunakaran 00177 IOBA0001359 1260 1260 Processed 12/08/2022 016533538 Karunakaran ()
6 THANJAVUR TN-13-001-049-049/548
(THENPERAMBUR) 		2913001000NRG23040820220702855 04/08/2022 Moogambigai 2913001WL024321 Moogambigai 00177 IOBA0001359 630 630 Processed 12/08/2022 016533538 Moogambigai ()
7 THANJAVUR TN-13-001-049-049/552
(THENPERAMBUR) 		2913001000NRG23040820220702856 04/08/2022 Reka 2913001WL024321 Reka 00177 IOBA0001359 840 840 Processed 12/08/2022 016533538 Reka ()
8 THANJAVUR TN-13-001-049-049/59
(THENPERAMBUR) 		2913001000NRG23040820220702858 04/08/2022 Revathi 2913001WL024321 Revathi 00177 IOBA0001359 1260 1260 Processed 12/08/2022 016533538 Revathi ()
9 THANJAVUR TN-13-001-049-049/61
(THENPERAMBUR) 		2913001000NRG23040820220702860 04/08/2022 sangeetha 2913001WL024321 sangeetha 00177 IOBA0001359 1050 1050 Processed 12/08/2022 016533538 sangeetha ()
10 THANJAVUR TN-13-001-049-049/62
(THENPERAMBUR) 		2913001000NRG23040820220702861 04/08/2022 Renuga 2913001WL024321 Renuga 00177 IOBA0001359 1050 1050 Processed 12/08/2022 016533538 Renuga ()
11 THANJAVUR TN-13-001-049-049/65
(THENPERAMBUR) 		2913001000NRG23040820220702868 04/08/2022 Barani Kumar 2913001WL024321 Barani Kumar 00177 IOBA0001359 1050 1050 Processed 12/08/2022 016533538 Barani Kumar ()
12 THANJAVUR TN-13-001-049-049/67
(THENPERAMBUR) 		2913001000NRG23040820220702872 04/08/2022 Anusiya 2913001WL024321 Anusiya 00177 IOBA0001359 630 630 Processed 12/08/2022 016533538 Anusiya ()
13 THANJAVUR TN-13-001-049-049/69
(THENPERAMBUR) 		2913001000NRG23040820220702876 04/08/2022 Nithiya Devi 2913001WL024321 Nithiya Devi 00177 IOBA0001359 1050 1050 Processed 12/08/2022 016533538 Nithiya Devi ()
SubTotal 12810 12810
14 THANJAVUR TN-13-001-049-049/501
(THENPERAMBUR) 		2913001000NRG23040820220702851 04/08/2022 Sivaraj 2913001WL024321 Sivaraj 00437 TMBL0000067 840 840 Processed 12/08/2022 016533538 Sivaraj ()
SubTotal 840 840
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822FTO_668359 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 12810
2 THANJAVUR TN2913001_040822FTO_668359 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 840

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