Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150522FTO_204921
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-13-001-057-001/661
(VANNARAPETTAI)
2913001000NRG23150520220154374 15/05/2022 Ramya 2913001WL005618 Ramya 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015437983 Ramya ()
2 THANJAVUR TN-13-001-057-057/236
(VANNARAPETTAI)
2913001000NRG23150520220154378 15/05/2022 Amasavalli 2913001WL005618 Amasavalli 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015437983 Amasavalli ()
3 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI)
2913001000NRG23150520220154379 15/05/2022 Lakshmanan 2913001WL005618 Lakshmanan 00045 BARB0TANJOR 600 600 Processed 27/05/2022 015437983 Lakshmanan ()
4 THANJAVUR TN-13-001-057-057/277
(VANNARAPETTAI)
2913001000NRG23150520220154384 15/05/2022 Murugayi 2913001WL005618 Murugayi 00045 BARB0TANJOR 1000 1000 Processed 27/05/2022 015437983 Murugayi ()
5 THANJAVUR TN-13-001-057-057/312
(VANNARAPETTAI)
2913001000NRG23150520220154390 15/05/2022 Jayakodi 2913001WL005618 Jayakodi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Jayakodi ()
6 THANJAVUR TN-13-001-057-057/348
(VANNARAPETTAI)
2913001000NRG23150520220154391 15/05/2022 Makeshwari 2913001WL005618 Makeshwari 00045 BARB0TANJOR 800 800 Processed 27/05/2022 015437983 Makeshwari ()
7 THANJAVUR TN-13-001-057-057/363
(VANNARAPETTAI)
2913001000NRG23150520220154392 15/05/2022 Rengaraj 2913001WL005618 Rengaraj 00045 BARB0TANJOR 800 800 Processed 27/05/2022 015437983 Rengaraj ()
8 THANJAVUR TN-13-001-057-057/422
(VANNARAPETTAI)
2913001000NRG23150520220154397 15/05/2022 Meena 2913001WL005618 Meena 00045 BARB0TANJOR 800 800 Processed 27/05/2022 015437983 Meena ()
9 THANJAVUR TN-13-001-057-057/505
(VANNARAPETTAI)
2913001000NRG23150520220154402 15/05/2022 Madavi 2913001WL005618 Madavi 00045 BARB0TANJOR 1200 1200 Processed 27/05/2022 015437983 Madavi ()
SubTotal 8400 8400
10 THANJAVUR TN-13-001-057-057/393
(VANNARAPETTAI)
2913001000NRG23150520220154393 15/05/2022 Pangajvalli 2913001WL005618 Pangajvalli 00045 BARB0VJTHAJ 600 600 Processed 27/05/2022 015437983 Pangajvalli ()
11 THANJAVUR TN-13-001-057-057/425
(VANNARAPETTAI)
2913001000NRG23150520220154398 15/05/2022 Meenatchi 2913001WL005618 Meenatchi 00045 BARB0VJTHAJ 600 600 Processed 27/05/2022 015437983 Meenatchi ()
SubTotal 1200 1200
12 THANJAVUR TN-13-001-057-057/630
(VANNARAPETTAI)
2913001000NRG23150520220154411 15/05/2022 Latha 2913001WL005618 Latha 00078 CNRB0003623 600 600 Processed 27/05/2022 015437983 Latha ()
SubTotal 600 600
13 THANJAVUR TN-13-001-057-001/713
(VANNARAPETTAI)
2913001000NRG23150520220154375 15/05/2022 Mangaleshwari 2913001WL005618 Mangaleshwari 00078 CNRB0004045 800 800 Processed 27/05/2022 015437983 Mangaleshwari ()
SubTotal 800 800
14 THANJAVUR TN-13-001-057-002/301-A
(VANNARAPETTAI)
2913001000NRG23150520220154376 15/05/2022 Mariyatha 2913001WL005618 Mariyatha 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Mariyatha ()
SubTotal 1200 1200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150522FTO_204921 Bank of Baroda BARB0TANJOR TANJORE T.N. 8400
2 THANJAVUR TN2913001_150522FTO_204921 Bank of Baroda BARB0VJTHAJ Thanjavur 1200
3 THANJAVUR TN2913001_150522FTO_204921 Canara Bank CNRB0003623 MELAVELITHOTTAM 600
4 THANJAVUR TN2913001_150522FTO_204921 Canara Bank CNRB0004045 Ramanathapuram Addl 800
5 THANJAVUR TN2913001_150522FTO_204921 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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