Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826409
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-13-001-058-058/12
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940084 03/09/2022 Chitra 2913001WL033020 Chitra 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-058-058/130
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940085 03/09/2022 Sivalingam 2913001WL033020 Sivalingam 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-058-058/16
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940087 03/09/2022 Malliga 2913001WL033020 Malliga 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Malliga INDIAN BANK(607105)
4 THANJAVUR TN-13-001-058-058/17
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940089 03/09/2022 Jayalakdhmi 2913001WL033020 Jayalakdhmi 00176 IDIB000M134 630 630 Processed 14/10/2022 035858377 Jayalakdhmi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-058-058/19
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940091 03/09/2022 Govindammal 2913001WL033020 Govindammal 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-058-058/196
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940092 03/09/2022 Pappathi 2913001WL033020 Pappathi 00176 IDIB000M134 420 420 Processed 15/10/2022 035858377 Pappathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-058-058/2
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940093 03/09/2022 Vijaya 2913001WL033020 Vijaya 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
8 THANJAVUR TN-13-001-058-058/20
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940094 03/09/2022 Neelavathi 2913001WL033020 Neelavathi 00176 IDIB000M134 840 840 Processed 14/10/2022 035858377 Neelavathi FINCARE SMALL FINANCE BANK LTD(608304)
9 THANJAVUR TN-13-001-058-058/21
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940096 03/09/2022 Parvathi 2913001WL033020 Parvathi 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-058-058/215
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940097 03/09/2022 Raghuvambal 2913001WL033020 Raghuvambal 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Raghuvambal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-058-058/229
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940098 03/09/2022 Samiyammal 2913001WL033020 Samiyammal 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Samiyammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-058-058/234
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940100 03/09/2022 Cithamani 2913001WL033020 Cithamani 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Cithamani INDIAN BANK(607105)
13 THANJAVUR TN-13-001-058-058/243
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940101 03/09/2022 Gomathi 2913001WL033020 Gomathi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Gomathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-058-058/28
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940109 03/09/2022 Valarmathi 2913001WL033020 Valarmathi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-058-058/32
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940112 03/09/2022 Mariammal 2913001WL033020 Mariammal 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Mariammal RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-058-058/36
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940113 03/09/2022 Maruthambal 2913001WL033020 Maruthambal 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-058-058/50
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940115 03/09/2022 Soodamani 2913001WL033020 Soodamani 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Soodamani INDIAN BANK(607105)
18 THANJAVUR TN-13-001-058-058/51
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940116 03/09/2022 Karpagam 2913001WL033020 Karpagam 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Karpagam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-058-058/53
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940117 03/09/2022 Lakshmi 2913001WL033020 Lakshmi 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-058-058/57
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940118 03/09/2022 Samyammal 2913001WL033020 Samyammal 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Samyammal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-058-058/58
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940119 03/09/2022 Ayirasu 2913001WL033020 Ayirasu 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Ayirasu INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-058-058/59
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940120 03/09/2022 Manonmani 2913001WL033020 Manonmani 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Manonmani INDIAN BANK(607105)
23 THANJAVUR TN-13-001-058-058/6
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940121 03/09/2022 Selvi 2913001WL033020 Selvi 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-058-058/62
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940122 03/09/2022 Pavunammal 2913001WL033020 Pavunammal 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Pavunammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-058-058/65
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940124 03/09/2022 Anjammal 2913001WL033020 Anjammal 00176 IDIB000M134 1050 1050 Processed 14/10/2022 035858377 Anjammal HDFC BANK LTD(607152)
26 THANJAVUR TN-13-001-058-058/66
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940125 03/09/2022 Jeyachitra 2913001WL033020 Jeyachitra 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Jeyachitra INDIAN BANK(607105)
27 THANJAVUR TN-13-001-058-058/69
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940126 03/09/2022 Dhanaselvi 2913001WL033020 Dhanaselvi 00176 IDIB000M134 630 630 Processed 14/10/2022 035858377 Dhanaselvi HDFC BANK LTD(607152)
28 THANJAVUR TN-13-001-058-058/7
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940127 03/09/2022 Vasantha 2913001WL033020 Vasantha 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-058-058/70
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940128 03/09/2022 Vasantha 2913001WL033020 Vasantha 00176 IDIB000M134 1050 1050 Processed 14/10/2022 035858377 Vasantha STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-058-058/73
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940130 03/09/2022 Pavunammal 2913001WL033020 Pavunammal 00176 IDIB000M134 1050 1050 Processed 15/10/2022 035858377 Pavunammal INDIAN BANK(607105)
31 THANJAVUR TN-13-001-058-058/74
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940131 03/09/2022 Soundaravalli 2913001WL033020 Soundaravalli 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-058-058/78
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940132 03/09/2022 Selvamani 2913001WL033020 Selvamani 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Selvamani INDIAN BANK(607105)
33 THANJAVUR TN-13-001-058-058/8
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940133 03/09/2022 Pitchaiyammal 2913001WL033020 Pitchaiyammal 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Pitchaiyammal INDIAN BANK(607105)
34 THANJAVUR TN-13-001-058-058/83
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940134 03/09/2022 Kala 2913001WL033020 Kala 00176 IDIB000M134 840 840 Processed 14/10/2022 035858377 Kala GENERAL POST OFFICE(607245)
35 THANJAVUR TN-13-001-058-058/87
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940137 03/09/2022 Karupaiyan 2913001WL033020 Karupaiyan 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Karupaiyan INDIAN BANK(607105)
36 THANJAVUR TN-13-001-058-058/88
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940138 03/09/2022 Anjammal 2913001WL033020 Anjammal 00176 IDIB000M134 840 840 Processed 14/10/2022 035858377 Anjammal HDFC BANK LTD(607152)
37 THANJAVUR TN-13-001-058-058/91
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940139 03/09/2022 Vasanthakumari 2913001WL033020 Vasanthakumari 00176 IDIB000M134 630 630 Processed 15/10/2022 035858377 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-058-058/92
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940140 03/09/2022 Thilaiyammal 2913001WL033020 Thilaiyammal 00176 IDIB000M134 840 840 Processed 15/10/2022 035858377 Thilaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31710 31710
39 THANJAVUR TN-13-001-058-058/207
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940095 03/09/2022 Mohana 2913001WL033020 Mohana 00415 SBIN0012790 1405 1405 Processed 14/10/2022 035858377 Mohana STATE BANK OF INDIA(508548)
SubTotal 1405 1405
40 THANJAVUR TN-13-001-058-058/63
(VALAMIRANKOTTAI) 		2913001000NRG23030920220940123 03/09/2022 Dhanalakshmi 2913001WL033020 Dhanalakshmi 00691 IPOS0000001 420 420 Processed 15/10/2022 035858377 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
Total 33535 33535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826409 Indian Bank IDIB000M134 MARIAMMANKOIL 31710
2 THANJAVUR TN2913001_030922APB_FTO_826409 State Bank of India SBIN0012790 VALLAM 1405
3 THANJAVUR TN2913001_030922APB_FTO_826409 India Post Payments Bank IPOS0000001 THANJAVUR 420

Download In Excel