Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_151022FTO_1014900
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-13-001-034-034/17
(PALLIYERI) 		2913001000NRG23151020221158216 15/10/2022 M.Sasikala 2913001WL041647 M.Sasikala 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043759 M.Sasikala ()
2 THANJAVUR TN-13-001-034-034/170
(PALLIYERI) 		2913001000NRG23151020221158217 15/10/2022 Malliga 2913001WL041647 Malliga 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043759 Malliga ()
3 THANJAVUR TN-13-001-034-034/19
(PALLIYERI) 		2913001000NRG23151020221158223 15/10/2022 Parvathy 2913001WL041647 Parvathy 00045 BARB0VJTHAJ 630 630 Processed 19/10/2022 018043759 Parvathy ()
4 THANJAVUR TN-13-001-034-034/196
(PALLIYERI) 		2913001000NRG23151020221158224 15/10/2022 Rajammal 2913001WL041647 Rajammal 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043759 Rajammal ()
5 THANJAVUR TN-13-001-034-034/204
(PALLIYERI) 		2913001000NRG23151020221158226 15/10/2022 Kulanthaivel 2913001WL041647 Kulanthaivel 00045 BARB0VJTHAJ 1686 1686 Processed 19/10/2022 018043759 Kulanthaivel ()
6 THANJAVUR TN-13-001-034-034/228
(PALLIYERI) 		2913001000NRG23151020221158228 15/10/2022 Tamilarasi 2913001WL041647 Tamilarasi 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043759 Tamilarasi ()
7 THANJAVUR TN-13-001-034-034/51
(PALLIYERI) 		2913001000NRG23151020221158244 15/10/2022 Annakili 2913001WL041647 Annakili 00045 BARB0VJTHAJ 1260 1260 Processed 19/10/2022 018043759 Annakili ()
SubTotal 8616 8616
8 THANJAVUR TN-13-001-034-034/1
(PALLIYERI) 		2913001000NRG23151020221158213 15/10/2022 Maruthamuthu 2913001WL041647 Maruthamuthu 00078 CNRB0003623 1260 1260 Processed 19/10/2022 018043759 Maruthamuthu ()
9 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23151020221158237 15/10/2022 Kannagi 2913001WL041647 Kannagi 00078 CNRB0003623 1260 1260 Processed 19/10/2022 018043759 Kannagi ()
10 THANJAVUR TN-13-001-034-035/325
(PALLIYERI) 		2913001000NRG23151020221158255 15/10/2022 Mathi 2913001WL041647 Mathi 00078 CNRB0003623 1260 1260 Processed 19/10/2022 018043759 Mathi ()
SubTotal 3780 3780
11 THANJAVUR TN-13-001-034-034/49
(PALLIYERI) 		2913001000NRG23151020221158241 15/10/2022 Mary Pushpam 2913001WL041647 Mary Pushpam 00177 IOBA0001364 1050 1050 Processed 19/10/2022 018043759 Mary Pushpam ()
SubTotal 1050 1050
12 THANJAVUR TN-13-001-034-001/347
(PALLIYERI) 		2913001000NRG23151020221158212 15/10/2022 Icewariya 2913001WL041647 Icewariya 00415 SBIN0015418 1260 1260 Processed 19/10/2022 018043759 Icewariya ()
SubTotal 1260 1260
Total 14706 14706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_151022FTO_1014900 Bank of Baroda BARB0VJTHAJ Thanjavur 8616
2 THANJAVUR TN2913001_151022FTO_1014900 Canara Bank CNRB0003623 MELAVELITHOTTAM 3780
3 THANJAVUR TN2913001_151022FTO_1014900 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050
4 THANJAVUR TN2913001_151022FTO_1014900 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

Download In Excel