Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290922FTO_936150
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-13-001-012-012/46
(KURUNGALUR) 		2913001000NRG23280920221050501 29/09/2022 Pattammal 2913001WL037562 Pattammal 00078 CNRB0004684 1320 1320 Processed 12/10/2022 030361584 Pattammal ()
SubTotal 1320 1320
2 THANJAVUR TN-13-001-012-012/190
(KURUNGALUR) 		2913001000NRG23280920221050431 29/09/2022 Shanthi 2913001WL037562 Shanthi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Shanthi ()
3 THANJAVUR TN-13-001-012-012/199
(KURUNGALUR) 		2913001000NRG23280920221050433 29/09/2022 Glaramary 2913001WL037562 Glaramary 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Glaramary ()
4 THANJAVUR TN-13-001-012-012/200
(KURUNGALUR) 		2913001000NRG23280920221050434 29/09/2022 Gnamary 2913001WL037562 Gnamary 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Gnamary ()
5 THANJAVUR TN-13-001-012-012/225
(KURUNGALUR) 		2913001000NRG23280920221050438 29/09/2022 Amala 2913001WL037562 Amala 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361584 Amala ()
6 THANJAVUR TN-13-001-012-012/233
(KURUNGALUR) 		2913001000NRG23280920221050441 29/09/2022 Santhi 2913001WL037562 Santhi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Santhi ()
7 THANJAVUR TN-13-001-012-012/234
(KURUNGALUR) 		2913001000NRG23280920221050442 29/09/2022 Leela 2913001WL037562 Leela 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361584 Leela ()
8 THANJAVUR TN-13-001-012-012/248
(KURUNGALUR) 		2913001000NRG23280920221050447 29/09/2022 Gupendhiran 2913001WL037562 Gupendhiran 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Gupendhiran ()
9 THANJAVUR TN-13-001-012-012/249
(KURUNGALUR) 		2913001000NRG23280920221050450 29/09/2022 Latha 2913001WL037562 Latha 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Latha ()
10 THANJAVUR TN-13-001-012-012/260
(KURUNGALUR) 		2913001000NRG23280920221050452 29/09/2022 santhi 2913001WL037562 santhi 00089 CBIN0283109 660 660 Processed 12/10/2022 030361584 santhi ()
11 THANJAVUR TN-13-001-012-012/290
(KURUNGALUR) 		2913001000NRG23280920221050458 29/09/2022 Govindan 2913001WL037562 Govindan 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Govindan ()
12 THANJAVUR TN-13-001-012-012/291
(KURUNGALUR) 		2913001000NRG23280920221050459 29/09/2022 Indira 2913001WL037562 Indira 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Indira ()
13 THANJAVUR TN-13-001-012-012/355
(KURUNGALUR) 		2913001000NRG23280920221050475 29/09/2022 Sasikala 2913001WL037562 Sasikala 00089 CBIN0283109 1100 1100 Processed 12/10/2022 030361584 Sasikala ()
14 THANJAVUR TN-13-001-012-012/382-A
(KURUNGALUR) 		2913001000NRG23280920221050480 29/09/2022 Tamilselvi 2913001WL037562 Tamilselvi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Tamilselvi ()
15 THANJAVUR TN-13-001-012-012/402
(KURUNGALUR) 		2913001000NRG23280920221050485 29/09/2022 pongodi 2913001WL037562 pongodi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 pongodi ()
16 THANJAVUR TN-13-001-012-012/403
(KURUNGALUR) 		2913001000NRG23280920221050486 29/09/2022 Shanthi 2913001WL037562 Shanthi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Shanthi ()
17 THANJAVUR TN-13-001-012-012/417
(KURUNGALUR) 		2913001000NRG23280920221050490 29/09/2022 shanthi 2913001WL037562 shanthi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 shanthi ()
18 THANJAVUR TN-13-001-012-012/419
(KURUNGALUR) 		2913001000NRG23280920221050492 29/09/2022 Dhamayanthi 2913001WL037562 Dhamayanthi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Dhamayanthi ()
19 THANJAVUR TN-13-001-012-012/440
(KURUNGALUR) 		2913001000NRG23280920221050496 29/09/2022 Radha 2913001WL037562 Radha 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Radha ()
20 THANJAVUR TN-13-001-012-012/64
(KURUNGALUR) 		2913001000NRG23280920221050508 29/09/2022 Revathi 2913001WL037562 Revathi 00089 CBIN0283109 1320 1320 Processed 12/10/2022 030361584 Revathi ()
SubTotal 23760 23760
21 THANJAVUR TN-13-001-012-001/413
(KURUNGALUR) 		2913001000NRG23280920221050402 29/09/2022 Sangaravadivel 2913001WL037562 Sangaravadivel 00176 IDIB000A091 1100 1100 Processed 12/10/2022 030361584 Sangaravadivel ()
22 THANJAVUR TN-13-001-012-001/423
(KURUNGALUR) 		2913001000NRG23280920221050403 29/09/2022 Kumar 2913001WL037562 Kumar 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Kumar ()
23 THANJAVUR TN-13-001-012-001/424
(KURUNGALUR) 		2913001000NRG23280920221050404 29/09/2022 Lalitha 2913001WL037562 Lalitha 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Lalitha ()
24 THANJAVUR TN-13-001-012-001/431
(KURUNGALUR) 		2913001000NRG23280920221050405 29/09/2022 Rani 2913001WL037562 Rani 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Rani ()
25 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23280920221050413 29/09/2022 Lakshmi 2913001WL037562 Lakshmi 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Lakshmi ()
26 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23280920221050414 29/09/2022 Ravichandran Rethinam 2913001WL037562 Ravichandran Rethinam 00176 IDIB000A091 1320 1320 Rejected 19/10/2022 030361584 No Such Account
27 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23280920221050416 29/09/2022 Savithri 2913001WL037562 Savithri 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Savithri ()
28 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23280920221050468 29/09/2022 kavitha 2913001WL037562 kavitha 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 kavitha ()
29 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23280920221050483 29/09/2022 Mahalakshmi 2913001WL037562 Mahalakshmi 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Mahalakshmi ()
30 THANJAVUR TN-13-001-012-012/415
(KURUNGALUR) 		2913001000NRG23280920221050489 29/09/2022 Jayam 2913001WL037562 Jayam 00176 IDIB000A091 1100 1100 Processed 12/10/2022 030361584 Jayam ()
31 THANJAVUR TN-13-001-012-012/418
(KURUNGALUR) 		2913001000NRG23280920221050491 29/09/2022 Mala 2913001WL037562 Mala 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Mala ()
32 THANJAVUR TN-13-001-012-012/421
(KURUNGALUR) 		2913001000NRG23280920221050493 29/09/2022 Suriyakala 2913001WL037562 Suriyakala 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 Suriyakala ()
33 THANJAVUR TN-13-001-012-012/435
(KURUNGALUR) 		2913001000NRG23280920221050494 29/09/2022 kiruthiga 2913001WL037562 kiruthiga 00176 IDIB000A091 1320 1320 Processed 12/10/2022 030361584 kiruthiga ()
34 THANJAVUR TN-13-001-012-012/447
(KURUNGALUR) 		2913001000NRG23280920221050498 29/09/2022 Sathya Selvaraj 2913001WL037562 Sathya Selvaraj 00176 IDIB000A091 440 440 Processed 12/10/2022 030361584 Sathya Selvaraj ()
35 THANJAVUR TN-13-001-012-012/449
(KURUNGALUR) 		2913001000NRG23280920221050499 29/09/2022 Santhiya Kumaresan 2913001WL037562 Santhiya Kumaresan 00176 IDIB000A091 880 880 Processed 12/10/2022 030361584 Santhiya Kumaresan ()
SubTotal 18040 18040
36 THANJAVUR TN-13-001-012-001/437
(KURUNGALUR) 		2913001000NRG23280920221050406 29/09/2022 Jayalakshmi 2913001WL037562 Jayalakshmi 00176 IDIB000A096 1320 1320 Processed 12/10/2022 030361584 Jayalakshmi ()
SubTotal 1320 1320
37 THANJAVUR TN-13-001-012-001/372
(KURUNGALUR) 		2913001000NRG23280920221050399 29/09/2022 srinivasan 2913001WL037562 srinivasan 00415 SBIN0015418 1320 1320 Processed 12/10/2022 030361584 srinivasan ()
38 THANJAVUR TN-13-001-012-012/442
(KURUNGALUR) 		2913001000NRG23280920221050497 29/09/2022 Vasudevan 2913001WL037562 Vasudevan 00415 SBIN0015418 1686 1686 Processed 12/10/2022 030361584 Vasudevan ()
SubTotal 3006 3006
39 THANJAVUR TN-13-001-012-012/69
(KURUNGALUR) 		2913001000NRG23280920221050512 29/09/2022 Arumugam 2913001WL037562 Arumugam 00691 IPOS0000001 1320 1320 Processed 12/10/2022 030361584 Arumugam ()
SubTotal 1320 1320
Total 48766 48766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290922FTO_936150 Canara Bank CNRB0004684 ORATHANADU 1320
2 THANJAVUR TN2913001_290922FTO_936150 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 18480
3 THANJAVUR TN2913001_290922FTO_936150 Central Bank Of India CBIN0283109 Palliyagraharam 5280
4 THANJAVUR TN2913001_290922FTO_936150 Indian Bank IDIB000A091 AMMANPETTAI 18040
5 THANJAVUR TN2913001_290922FTO_936150 Indian Bank IDIB000A096 AMMAPET 1320
6 THANJAVUR TN2913001_290922FTO_936150 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 3006
7 THANJAVUR TN2913001_290922FTO_936150 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

Download In Excel