Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150922FTO_872612
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-13-001-026-003/1659
(MELAVELI) 		2913001000NRG23150920220971085 15/09/2022 Lakshmi 2913001WL034513 Lakshmi 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Lakshmi ()
2 THANJAVUR TN-13-001-026-003/1671
(MELAVELI) 		2913001000NRG23150920220971086 15/09/2022 Azhagu 2913001WL034513 Azhagu 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Azhagu ()
3 THANJAVUR TN-13-001-026-005/1806
(MELAVELI) 		2913001000NRG23150920220971089 15/09/2022 Veni 2913001WL034513 Veni 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Veni ()
4 THANJAVUR TN-13-001-026-010/1762
(MELAVELI) 		2913001000NRG23150920220971092 15/09/2022 Gomathy 2913001WL034513 Gomathy 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Gomathy ()
5 THANJAVUR TN-13-001-026-013/1693
(MELAVELI) 		2913001000NRG23150920220971094 15/09/2022 Rajathi 2913001WL034513 Rajathi 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Rajathi ()
6 THANJAVUR TN-13-001-026-013/1833
(MELAVELI) 		2913001000NRG23150920220971095 15/09/2022 Arayi 2913001WL034513 Arayi 00078 CNRB0003623 840 840 Processed 14/10/2022 035858333 Arayi ()
7 THANJAVUR TN-13-001-026-013/1841
(MELAVELI) 		2913001000NRG23150920220971096 15/09/2022 Senbagavalli 2913001WL034513 Senbagavalli 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Senbagavalli ()
8 THANJAVUR TN-13-001-026-013/1846
(MELAVELI) 		2913001000NRG23150920220971097 15/09/2022 Dhanapackiyam 2913001WL034513 Dhanapackiyam 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Dhanapackiyam ()
9 THANJAVUR TN-13-001-026-014/1761
(MELAVELI) 		2913001000NRG23150920220971098 15/09/2022 Rani 2913001WL034513 Rani 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Rani ()
10 THANJAVUR TN-13-001-026-026/1867
(MELAVELI) 		2913001000NRG23150920220971101 15/09/2022 Divya 2913001WL034513 Divya 00078 CNRB0003623 630 630 Processed 14/10/2022 035858333 Divya ()
11 THANJAVUR TN-13-001-026-026/80
(MELAVELI) 		2913001000NRG23150920220971103 15/09/2022 Paapathi 2913001WL034513 Paapathi 00078 CNRB0003623 1260 1260 Processed 14/10/2022 035858333 Paapathi ()
SubTotal 12810 12810
12 THANJAVUR TN-13-001-026-003/1756
(MELAVELI) 		2913001000NRG23150920220971087 15/09/2022 Muniyan 2913001WL034513 Muniyan 00078 CNRB0008543 1686 1686 Processed 14/10/2022 035858333 Muniyan ()
SubTotal 1686 1686
13 THANJAVUR TN-13-001-026-010/1800
(MELAVELI) 		2913001000NRG23150920220971093 15/09/2022 Manisha 2913001WL034513 Manisha 00177 IOBA0000212 1686 1686 Processed 14/10/2022 035858333 Manisha ()
SubTotal 1686 1686
Total 16182 16182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150922FTO_872612 Canara Bank CNRB0003623 Melaveli Thottam 1260
2 THANJAVUR TN2913001_150922FTO_872612 Canara Bank CNRB0003623 MELAVELITHOTTAM 11550
3 THANJAVUR TN2913001_150922FTO_872612 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1686
4 THANJAVUR TN2913001_150922FTO_872612 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1686

Download In Excel