Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_85013
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-13-001-028-028/1953
(NANJIKKOTTAI) 		2913001000NRG23160420220018965 16/04/2022 Gomathy 2913001WL000810 Gomathy 00078 CNRB0001854 800 800 Processed 12/05/2022 017520575 Gomathy ()
SubTotal 800 800
2 THANJAVUR TN-13-001-028-001/2034
(NANJIKKOTTAI) 		2913001000NRG23160420220018949 16/04/2022 Kalarani 2913001WL000810 Kalarani 00176 IDIB000E018 1000 1000 Processed 11/05/2022 017520575 Kalarani ()
3 THANJAVUR TN-13-001-028-001/2087
(NANJIKKOTTAI) 		2913001000NRG23160420220018950 16/04/2022 Kavitha 2913001WL000810 Kavitha 00176 IDIB000E018 1000 1000 Processed 11/05/2022 017520575 Kavitha ()
4 THANJAVUR TN-13-001-028-028/189
(NANJIKKOTTAI) 		2913001000NRG23160420220018962 16/04/2022 Vellaiyammal 2913001WL000810 Vellaiyammal 00176 IDIB000E018 1000 1000 Processed 11/05/2022 017520575 Vellaiyammal ()
5 THANJAVUR TN-13-001-028-028/192
(NANJIKKOTTAI) 		2913001000NRG23160420220018964 16/04/2022 Vimala 2913001WL000810 Vimala 00176 IDIB000E018 1000 1000 Processed 11/05/2022 017520575 Vimala ()
6 THANJAVUR TN-13-001-028-028/784
(NANJIKKOTTAI) 		2913001000NRG23160420220018971 16/04/2022 Chinnaponnu 2913001WL000810 Chinnaponnu 00176 IDIB000E018 1000 1000 Processed 11/05/2022 017520575 Chinnaponnu ()
SubTotal 5000 5000
7 THANJAVUR TN-13-001-028-001/2113
(NANJIKKOTTAI) 		2913001000NRG23160420220018951 16/04/2022 Chandra 2913001WL000810 Chandra 00176 IDIB000E045 1000 1000 Processed 11/05/2022 017520575 Chandra ()
8 THANJAVUR TN-13-001-028-021/2102
(NANJIKKOTTAI) 		2913001000NRG23160420220018953 16/04/2022 Thamilselvi 2913001WL000810 Thamilselvi 00176 IDIB000E045 1000 1000 Processed 11/05/2022 017520575 Thamilselvi ()
9 THANJAVUR TN-13-001-028-028/197
(NANJIKKOTTAI) 		2913001000NRG23160420220018966 16/04/2022 Anjali Devi 2913001WL000810 Anjali Devi 00176 IDIB000E045 1000 1000 Processed 11/05/2022 017520575 Anjali Devi ()
10 THANJAVUR TN-13-001-028-028/2024
(NANJIKKOTTAI) 		2913001000NRG23160420220018967 16/04/2022 Kavitha 2913001WL000810 Kavitha 00176 IDIB000E045 600 600 Processed 11/05/2022 017520575 Kavitha ()
SubTotal 3600 3600
11 THANJAVUR TN-13-001-028-028/811
(NANJIKKOTTAI) 		2913001000NRG23160420220018973 16/04/2022 Usharani 2913001WL000810 Usharani 00176 IDIB000T096 1000 1000 Processed 11/05/2022 017520575 Usharani ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-028-014/2096
(NANJIKKOTTAI) 		2913001000NRG23160420220018952 16/04/2022 Saravanan 2913001WL000810 Saravanan 00177 IOBA0001796 1000 1000 Processed 11/05/2022 017520575 Saravanan ()
13 THANJAVUR TN-13-001-028-028/726
(NANJIKKOTTAI) 		2913001000NRG23160420220018969 16/04/2022 Patturoja 2913001WL000810 Patturoja 00177 IOBA0001796 1000 1000 Processed 11/05/2022 017520575 Patturoja ()
SubTotal 2000 2000
14 THANJAVUR TN-13-001-028-028/817
(NANJIKKOTTAI) 		2913001000NRG23160420220018974 16/04/2022 Malliga 2913001WL000810 Malliga 00415 SBIN0008178 800 800 Processed 12/05/2022 017520575 Malliga ()
SubTotal 800 800
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422FTO_85013 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 800
2 THANJAVUR TN2913001_160422FTO_85013 Indian Bank IDIB000E018 EAST GATE 5000
3 THANJAVUR TN2913001_160422FTO_85013 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 3600
4 THANJAVUR TN2913001_160422FTO_85013 Indian Bank IDIB000T096 YAGAPPA NAGAR 1000
5 THANJAVUR TN2913001_160422FTO_85013 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 2000
6 THANJAVUR TN2913001_160422FTO_85013 State Bank of India SBIN0008178 KARUNTHATTANGUDI 800

Download In Excel