Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922FTO_817250
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-13-001-002-002/564
(CHITRAKUDI) 		2913001000NRG23020920220912218 02/09/2022 Anadhimary 2913001WL032104 Anadhimary 00045 BARB0TANJOR 1000 1000 Processed 14/10/2022 035858165 Anadhimary ()
2 THANJAVUR TN-13-001-002-002/765
(CHITRAKUDI) 		2913001000NRG23020920220912224 02/09/2022 santhiya 2913001WL032104 santhiya 00045 BARB0TANJOR 1000 1000 Processed 14/10/2022 035858165 santhiya ()
SubTotal 2000 2000
3 THANJAVUR TN-13-001-002-002/607
(CHITRAKUDI) 		2913001000NRG23020920220912219 02/09/2022 Gokila 2913001WL032104 Gokila 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858165 Gokila ()
4 THANJAVUR TN-13-001-002-002/777
(CHITRAKUDI) 		2913001000NRG23020920220912225 02/09/2022 Dhiviya 2913001WL032104 Dhiviya 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858165 Dhiviya ()
SubTotal 2000 2000
5 THANJAVUR TN-13-001-002-002/799
(CHITRAKUDI) 		2913001000NRG23020920220912228 02/09/2022 Dhanalakshmi 2913001WL032104 Dhanalakshmi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858165 Dhanalakshmi ()
SubTotal 1000 1000
6 THANJAVUR TN-13-001-002-002/784
(CHITRAKUDI) 		2913001000NRG23020920220912226 02/09/2022 Premavathi 2913001WL032104 Premavathi 00165 IBKL0000766 1000 1000 Processed 14/10/2022 035858165 Premavathi ()
SubTotal 1000 1000
7 THANJAVUR TN-13-001-002-002/818
(CHITRAKUDI) 		2913001000NRG23020920220912229 02/09/2022 Thilagavathi 2913001WL032104 Thilagavathi 00176 IDIB000M191 1000 1000 Processed 14/10/2022 035858165 Thilagavathi ()
SubTotal 1000 1000
8 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23020920220912202 02/09/2022 Pramila 2913001WL032104 Pramila 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858165 Pramila ()
9 THANJAVUR TN-13-001-002-002/473
(CHITRAKUDI) 		2913001000NRG23020920220912216 02/09/2022 ellapappa 2913001WL032104 ellapappa 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858165 ellapappa ()
10 THANJAVUR TN-13-001-002-002/754
(CHITRAKUDI) 		2913001000NRG23020920220912222 02/09/2022 Jenspriya 2913001WL032104 Jenspriya 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858165 Jenspriya ()
SubTotal 3000 3000
11 THANJAVUR TN-13-001-002-002/455
(CHITRAKUDI) 		2913001000NRG23020920220912214 02/09/2022 Indrani 2913001WL032104 Indrani 00177 IOBA0001359 1000 1000 Processed 14/10/2022 035858165 Indrani ()
12 THANJAVUR TN-13-001-002-002/757
(CHITRAKUDI) 		2913001000NRG23020920220912223 02/09/2022 Suriyapraba 2913001WL032104 Suriyapraba 00177 IOBA0001359 1000 1000 Processed 14/10/2022 035858165 Suriyapraba ()
SubTotal 2000 2000
13 THANJAVUR TN-13-001-002-002/795
(CHITRAKUDI) 		2913001000NRG23020920220912227 02/09/2022 Venugopal 2913001WL032104 Venugopal 00415 SBIN0012790 1000 1000 Processed 14/10/2022 035858165 Venugopal ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-002-002/622
(CHITRAKUDI) 		2913001000NRG23020920220912220 02/09/2022 Manikandan 2913001WL032104 Manikandan 00415 SBIN0018613 1000 1000 Processed 14/10/2022 035858165 Manikandan ()
SubTotal 1000 1000
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020922FTO_817250 Bank of Baroda BARB0TANJOR TANJORE T.N. 2000
2 THANJAVUR TN2913001_020922FTO_817250 Bank of Baroda BARB0VJTHAJ Thanjavur 2000
3 THANJAVUR TN2913001_020922FTO_817250 Canara Bank CNRB0001221 THANJAVUR 1000
4 THANJAVUR TN2913001_020922FTO_817250 IDBI Bank IBKL0000766 THANJAVUR 1000
5 THANJAVUR TN2913001_020922FTO_817250 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
6 THANJAVUR TN2913001_020922FTO_817250 Indian Overseas Bank IOBA0000216 BUDALUR 3000
7 THANJAVUR TN2913001_020922FTO_817250 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 2000
8 THANJAVUR TN2913001_020922FTO_817250 State Bank of India SBIN0012790 VALLAM 1000
9 THANJAVUR TN2913001_020922FTO_817250 State Bank of India SBIN0018613 THIRUKATTUPALLI 1000

Download In Excel