Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722FTO_469592
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-13-001-036-036/631
(PERAMBUR II SETHI) 		2913001000NRG23020720220506741 02/07/2022 sathiyavani 2913001WL016757 sathiyavani 00078 CNRB0008543 1200 1200 Processed 07/07/2022 015112829 sathiyavani ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-036-036/655
(PERAMBUR II SETHI) 		2913001000NRG23020720220506746 02/07/2022 Thangadurai 2913001WL016757 Thangadurai 00165 IBKL0000766 1200 1200 Processed 07/07/2022 015112829 Thangadurai ()
SubTotal 1200 1200
3 THANJAVUR TN-13-001-036-036/128
(PERAMBUR II SETHI) 		2913001000NRG23020720220506650 02/07/2022 Seeralan 2913001WL016757 Seeralan 00176 IDIB000T005 1200 1200 Processed 07/07/2022 015112829 Seeralan ()
SubTotal 1200 1200
4 THANJAVUR TN-13-001-036-036/140
(PERAMBUR II SETHI) 		2913001000NRG23020720220506653 02/07/2022 Dhashnamoorthy 2913001WL016757 Dhashnamoorthy 00177 IOBA0001359 600 600 Processed 07/07/2022 015112829 Dhashnamoorthy ()
5 THANJAVUR TN-13-001-036-036/146
(PERAMBUR II SETHI) 		2913001000NRG23020720220506655 02/07/2022 Sankar 2913001WL016757 Sankar 00177 IOBA0001359 1000 1000 Processed 07/07/2022 015112829 Sankar ()
6 THANJAVUR TN-13-001-036-036/19
(PERAMBUR II SETHI) 		2913001000NRG23020720220506660 02/07/2022 Sumathi 2913001WL016757 Sumathi 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Sumathi ()
7 THANJAVUR TN-13-001-036-036/272
(PERAMBUR II SETHI) 		2913001000NRG23020720220506681 02/07/2022 Saroja 2913001WL016757 Saroja 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Saroja ()
8 THANJAVUR TN-13-001-036-036/280
(PERAMBUR II SETHI) 		2913001000NRG23020720220506684 02/07/2022 kalaiselvi 2913001WL016757 kalaiselvi 00177 IOBA0001359 1000 1000 Processed 07/07/2022 015112829 kalaiselvi ()
9 THANJAVUR TN-13-001-036-036/285
(PERAMBUR II SETHI) 		2913001000NRG23020720220506687 02/07/2022 Madhavi 2913001WL016757 Madhavi 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Madhavi ()
10 THANJAVUR TN-13-001-036-036/326
(PERAMBUR II SETHI) 		2913001000NRG23020720220506697 02/07/2022 Dharmarajan 2913001WL016757 Dharmarajan 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Dharmarajan ()
11 THANJAVUR TN-13-001-036-036/332
(PERAMBUR II SETHI) 		2913001000NRG23020720220506700 02/07/2022 Paneerselvam 2913001WL016757 Paneerselvam 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Paneerselvam ()
12 THANJAVUR TN-13-001-036-036/351
(PERAMBUR II SETHI) 		2913001000NRG23020720220506705 02/07/2022 Suruthi 2913001WL016757 Suruthi 00177 IOBA0001359 1686 1686 Processed 07/07/2022 015112829 Suruthi ()
13 THANJAVUR TN-13-001-036-036/454
(PERAMBUR II SETHI) 		2913001000NRG23020720220506718 02/07/2022 Vimalathithan 2913001WL016757 Vimalathithan 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Vimalathithan ()
14 THANJAVUR TN-13-001-036-036/538
(PERAMBUR II SETHI) 		2913001000NRG23020720220506730 02/07/2022 Palaniyammal 2913001WL016757 Palaniyammal 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Palaniyammal ()
15 THANJAVUR TN-13-001-036-036/573
(PERAMBUR II SETHI) 		2913001000NRG23020720220506732 02/07/2022 kasthuri 2913001WL016757 kasthuri 00177 IOBA0001359 800 800 Processed 07/07/2022 015112829 kasthuri ()
16 THANJAVUR TN-13-001-036-036/611
(PERAMBUR II SETHI) 		2913001000NRG23020720220506737 02/07/2022 Omavalli 2913001WL016757 Omavalli 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Omavalli ()
17 THANJAVUR TN-13-001-036-036/630
(PERAMBUR II SETHI) 		2913001000NRG23020720220506740 02/07/2022 Suganya 2913001WL016757 Suganya 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Suganya ()
18 THANJAVUR TN-13-001-036-036/645
(PERAMBUR II SETHI) 		2913001000NRG23020720220506742 02/07/2022 Dhanalakshmi 2913001WL016757 Dhanalakshmi 00177 IOBA0001359 1686 1686 Processed 07/07/2022 015112829 Dhanalakshmi ()
19 THANJAVUR TN-13-001-036-036/647-A
(PERAMBUR II SETHI) 		2913001000NRG23020720220506743 02/07/2022 Chitra 2913001WL016757 Chitra 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Chitra ()
20 THANJAVUR TN-13-001-036-036/650
(PERAMBUR II SETHI) 		2913001000NRG23020720220506744 02/07/2022 viji 2913001WL016757 viji 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 viji ()
21 THANJAVUR TN-13-001-036-036/651
(PERAMBUR II SETHI) 		2913001000NRG23020720220506745 02/07/2022 Suresh 2913001WL016757 Suresh 00177 IOBA0001359 800 800 Processed 07/07/2022 015112829 Suresh ()
22 THANJAVUR TN-13-001-036-036/662
(PERAMBUR II SETHI) 		2913001000NRG23020720220506747 02/07/2022 Rajathi 2913001WL016757 Rajathi 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Rajathi ()
23 THANJAVUR TN-13-001-036-036/663
(PERAMBUR II SETHI) 		2913001000NRG23020720220506748 02/07/2022 Sundhari 2913001WL016757 Sundhari 00177 IOBA0001359 1200 1200 Processed 07/07/2022 015112829 Sundhari ()
24 THANJAVUR TN-13-001-036-036/667
(PERAMBUR II SETHI) 		2913001000NRG23020720220506749 02/07/2022 Rajakumari 2913001WL016757 Rajakumari 00177 IOBA0001359 1000 1000 Processed 07/07/2022 015112829 Rajakumari ()
SubTotal 24172 24172
25 THANJAVUR TN-13-001-036-036/494
(PERAMBUR II SETHI) 		2913001000NRG23020720220506722 02/07/2022 Porcheliyan 2913001WL016757 Porcheliyan 00691 IPOS0000001 1200 1200 Processed 07/07/2022 015112829 Porcheliyan ()
26 THANJAVUR TN-13-001-036-036/676
(PERAMBUR II SETHI) 		2913001000NRG23020720220506750 02/07/2022 Divya 2913001WL016757 Divya 00691 IPOS0000001 1200 1200 Processed 07/07/2022 015112829 Divya ()
SubTotal 2400 2400
Total 30172 30172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722FTO_469592 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1200
2 THANJAVUR TN2913001_020722FTO_469592 IDBI Bank IBKL0000766 THANJAVUR 1200
3 THANJAVUR TN2913001_020722FTO_469592 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
4 THANJAVUR TN2913001_020722FTO_469592 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 23572
5 THANJAVUR TN2913001_020722FTO_469592 Indian Overseas Bank IOBA0001359 Kallapperambur 600
6 THANJAVUR TN2913001_020722FTO_469592 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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