Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1026079
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-13-001-008-006/1310
(KURUNGULAM WEST) 		2913001000NRG23171020221175722 17/10/2022 Mahamayi 2913001WL042150 Mahamayi 00048 BKID0008143 1200 1200 Processed 21/10/2022 014575037 Mahamayi ()
SubTotal 1200 1200
2 THANJAVUR TN-13-001-008-003/1278
(KURUNGULAM WEST) 		2913001000NRG23171020221175719 17/10/2022 Chitra 2913001WL042150 Chitra 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Chitra ()
3 THANJAVUR TN-13-001-008-006/1356
(KURUNGULAM WEST) 		2913001000NRG23171020221175723 17/10/2022 Jayanthi 2913001WL042150 Jayanthi 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Jayanthi ()
4 THANJAVUR TN-13-001-008-007/1355
(KURUNGULAM WEST) 		2913001000NRG23171020221175724 17/10/2022 Ragu 2913001WL042150 Ragu 00177 IOBA0000600 1686 1686 Processed 21/10/2022 014575037 Ragu ()
5 THANJAVUR TN-13-001-008-008/311
(KURUNGULAM WEST) 		2913001000NRG23171020221175727 17/10/2022 Punniadevi 2913001WL042150 Punniadevi 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Punniadevi ()
6 THANJAVUR TN-13-001-008-008/317
(KURUNGULAM WEST) 		2913001000NRG23171020221175728 17/10/2022 Krishnasamy 2913001WL042150 Krishnasamy 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Krishnasamy ()
7 THANJAVUR TN-13-001-008-008/462
(KURUNGULAM WEST) 		2913001000NRG23171020221175734 17/10/2022 Ponnumani 2913001WL042150 Ponnumani 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Ponnumani ()
8 THANJAVUR TN-13-001-008-008/550
(KURUNGULAM WEST) 		2913001000NRG23171020221175741 17/10/2022 Ganesan 2913001WL042150 Ganesan 00177 IOBA0000600 1686 1686 Processed 21/10/2022 014575037 Ganesan ()
9 THANJAVUR TN-13-001-008-008/795
(KURUNGULAM WEST) 		2913001000NRG23171020221175748 17/10/2022 Thinesh 2913001WL042150 Thinesh 00177 IOBA0000600 1200 1200 Processed 21/10/2022 014575037 Thinesh ()
10 THANJAVUR TN-13-001-008-008/914
(KURUNGULAM WEST) 		2913001000NRG23171020221175756 17/10/2022 Pushpavalli 2913001WL042150 Pushpavalli 00177 IOBA0000600 400 400 Processed 21/10/2022 014575037 Pushpavalli ()
SubTotal 10972 10972
11 THANJAVUR TN-13-001-008-003/1280
(KURUNGULAM WEST) 		2913001000NRG23171020221175720 17/10/2022 Rengasamy 2913001WL042150 Rengasamy 00415 SBIN0000924 1000 1000 Processed 21/10/2022 014575037 Rengasamy ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-008-008/627
(KURUNGULAM WEST) 		2913001000NRG23171020221175746 17/10/2022 Yazhini 2913001WL042150 Yazhini 00415 SBIN0004899 1200 1200 Processed 21/10/2022 014575037 Yazhini ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-008-008/445
(KURUNGULAM WEST) 		2913001000NRG23171020221175730 17/10/2022 Nallammal 2913001WL042150 Nallammal 00415 SBIN0012790 1200 1200 Processed 21/10/2022 014575037 Nallammal ()
SubTotal 1200 1200
14 THANJAVUR TN-13-001-008-008/506
(KURUNGULAM WEST) 		2913001000NRG23171020221175738 17/10/2022 Sathiyapriya 2913001WL042150 Sathiyapriya 00546 CIUB0000275 1686 1686 Processed 21/10/2022 014575037 Sathiyapriya ()
SubTotal 1686 1686
15 THANJAVUR TN-13-001-008-008/1201
(KURUNGULAM WEST) 		2913001000NRG23171020221175726 17/10/2022 Booma 2913001WL042150 Booma 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 Booma ()
SubTotal 1200 1200
Total 18458 18458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1026079 Bank of India BKID0008143 THANJAVUR 1200
2 THANJAVUR TN2913001_171022FTO_1026079 Indian Overseas Bank IOBA0000600 KURUNGULAM 10972
3 THANJAVUR TN2913001_171022FTO_1026079 State Bank of India SBIN0000924 THANJAVUR 1000
4 THANJAVUR TN2913001_171022FTO_1026079 State Bank of India SBIN0004899 VOC NAGAR 1200
5 THANJAVUR TN2913001_171022FTO_1026079 State Bank of India SBIN0012790 VALLAM 1200
6 THANJAVUR TN2913001_171022FTO_1026079 City Union Bank CIUB0000275 VALLAM 1686
7 THANJAVUR TN2913001_171022FTO_1026079 India Post Payments Bank IPOS0000001 THANJAVUR 1200

Download In Excel