Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231927
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-13-001-026-005/1892
(MELAVELI)
2913001000NRG23031220221436688 03/12/2022 Ranjitha 2913001WL051305 Ranjitha 00078 CNRB0001231 1260 1260 Processed 06/02/2023 017255193 Ranjitha ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-026-001/1784
(MELAVELI)
2913001000NRG23031220221436676 03/12/2022 Suganthi 2913001WL051305 Suganthi 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Suganthi ()
3 THANJAVUR TN-13-001-026-003/1671
(MELAVELI)
2913001000NRG23031220221436678 03/12/2022 Azhagu 2913001WL051305 Azhagu 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Azhagu ()
4 THANJAVUR TN-13-001-026-003/1746
(MELAVELI)
2913001000NRG23031220221436679 03/12/2022 Rameshkumar 2913001WL051305 Rameshkumar 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Rameshkumar ()
5 THANJAVUR TN-13-001-026-004/1545
(MELAVELI)
2913001000NRG23031220221436683 03/12/2022 Palaniammal 2913001WL051305 Palaniammal 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Palaniammal ()
6 THANJAVUR TN-13-001-026-004/1546
(MELAVELI)
2913001000NRG23031220221436684 03/12/2022 Manjula 2913001WL051305 Manjula 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Manjula ()
7 THANJAVUR TN-13-001-026-005/1806
(MELAVELI)
2913001000NRG23031220221436687 03/12/2022 Veni 2913001WL051305 Veni 00078 CNRB0003623 1050 1050 Processed 06/02/2023 017255193 Veni ()
8 THANJAVUR TN-13-001-026-010/1762
(MELAVELI)
2913001000NRG23031220221436691 03/12/2022 Gomathy 2913001WL051305 Gomathy 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Gomathy ()
9 THANJAVUR TN-13-001-026-010/1797
(MELAVELI)
2913001000NRG23031220221436692 03/12/2022 Subathra 2913001WL051305 Subathra 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Subathra ()
10 THANJAVUR TN-13-001-026-013/1693
(MELAVELI)
2913001000NRG23031220221436694 03/12/2022 Rajathi 2913001WL051305 Rajathi 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Rajathi ()
11 THANJAVUR TN-13-001-026-013/1833
(MELAVELI)
2913001000NRG23031220221436695 03/12/2022 Arayi 2913001WL051305 Arayi 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Arayi ()
12 THANJAVUR TN-13-001-026-013/1835
(MELAVELI)
2913001000NRG23031220221436696 03/12/2022 Jayarubini 2913001WL051305 Jayarubini 00078 CNRB0003623 840 840 Processed 06/02/2023 017255193 Jayarubini ()
13 THANJAVUR TN-13-001-026-013/1841
(MELAVELI)
2913001000NRG23031220221436697 03/12/2022 Senbagavalli 2913001WL051305 Senbagavalli 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Senbagavalli ()
14 THANJAVUR TN-13-001-026-013/1845
(MELAVELI)
2913001000NRG23031220221436698 03/12/2022 Durgadevi 2913001WL051305 Durgadevi 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Durgadevi ()
15 THANJAVUR TN-13-001-026-013/1846
(MELAVELI)
2913001000NRG23031220221436699 03/12/2022 Dhanapackiyam 2913001WL051305 Dhanapackiyam 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Dhanapackiyam ()
16 THANJAVUR TN-13-001-026-026/1169
(MELAVELI)
2913001000NRG23031220221436705 03/12/2022 Chinnammal 2913001WL051305 Chinnammal 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Chinnammal ()
17 THANJAVUR TN-13-001-026-026/1295
(MELAVELI)
2913001000NRG23031220221436708 03/12/2022 Poongodi 2913001WL051305 Poongodi 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Poongodi ()
18 THANJAVUR TN-13-001-026-026/1357
(MELAVELI)
2913001000NRG23031220221436714 03/12/2022 Mallika 2913001WL051305 Mallika 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Mallika ()
19 THANJAVUR TN-13-001-026-026/1385
(MELAVELI)
2913001000NRG23031220221436716 03/12/2022 Marahatham 2913001WL051305 Marahatham 00078 CNRB0003623 1050 1050 Processed 06/02/2023 017255193 Marahatham ()
20 THANJAVUR TN-13-001-026-026/1867
(MELAVELI)
2913001000NRG23031220221436718 03/12/2022 Divya 2913001WL051305 Divya 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Divya ()
21 THANJAVUR TN-13-001-026-026/80
(MELAVELI)
2913001000NRG23031220221436720 03/12/2022 Paapathi 2913001WL051305 Paapathi 00078 CNRB0003623 1260 1260 Processed 06/02/2023 017255193 Paapathi ()
SubTotal 24360 24360
22 THANJAVUR TN-13-001-026-005/1429
(MELAVELI)
2913001000NRG23031220221436686 03/12/2022 Sivakalai 2913001WL051305 Sivakalai 00078 CNRB0004045 1260 1260 Processed 06/02/2023 017255193 Sivakalai ()
SubTotal 1260 1260
23 THANJAVUR TN-13-001-026-014/1619
(MELAVELI)
2913001000NRG23031220221436700 03/12/2022 Thavapandiyan 2913001WL051305 Thavapandiyan 00176 IDIB000T005 1260 1260 Processed 06/02/2023 017255193 Thavapandiyan ()
SubTotal 1260 1260
24 THANJAVUR TN-13-001-026-010/1800
(MELAVELI)
2913001000NRG23031220221436693 03/12/2022 Manisha 2913001WL051305 Manisha 00177 IOBA0000212 1686 1686 Processed 06/02/2023 017255193 Manisha ()
SubTotal 1686 1686
Total 29826 29826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231927 Canara Bank CNRB0001231 VALLAM 1260
2 THANJAVUR TN2913001_031222FTO_1231927 Canara Bank CNRB0003623 Melaveli Thottam 3570
3 THANJAVUR TN2913001_031222FTO_1231927 Canara Bank CNRB0003623 MELAVELITHOTTAM 20790
4 THANJAVUR TN2913001_031222FTO_1231927 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
5 THANJAVUR TN2913001_031222FTO_1231927 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
6 THANJAVUR TN2913001_031222FTO_1231927 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1686

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