Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_250123APB_FTO_1484201
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-13-001-028-028/2130
(NANJIKKOTTAI) 		2913001000NRG23250120231739949 25/01/2023 Elavarasi 2913001WL059847 Elavarasi 00078 CNRB0001854 1150 1150 Processed 01/02/2023 018558603 Elavarasi CANARA BANK(508532)
SubTotal 1150 1150
2 THANJAVUR TN-13-001-028-009/2076
(NANJIKKOTTAI) 		2913001000NRG23250120231739941 25/01/2023 Jothymani 2913001WL059847 Jothymani 00176 IDIB000E018 1150 1150 Processed 02/02/2023 018558603 Jothymani INDIAN BANK(607105)
3 THANJAVUR TN-13-001-028-028/132
(NANJIKKOTTAI) 		2913001000NRG23250120231739943 25/01/2023 Seetha 2913001WL059847 Seetha 00176 IDIB000E018 1150 1150 Processed 02/02/2023 018558603 Seetha INDIAN BANK(607105)
4 THANJAVUR TN-13-001-028-028/206
(NANJIKKOTTAI) 		2913001000NRG23250120231739945 25/01/2023 Vembarasi 2913001WL059847 Vembarasi 00176 IDIB000E018 1150 1150 Processed 02/02/2023 018558603 Vembarasi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-028-028/250
(NANJIKKOTTAI) 		2913001000NRG23250120231739951 25/01/2023 Susila 2913001WL059847 Susila 00176 IDIB000E018 1380 1380 Processed 02/02/2023 018558603 Susila INDIAN BANK(607105)
SubTotal 4830 4830
6 THANJAVUR TN-13-001-028-028/2024
(NANJIKKOTTAI) 		2913001000NRG23250120231739944 25/01/2023 Kavitha 2913001WL059847 Kavitha 00176 IDIB000E045 1405 1405 Processed 01/02/2023 018558603 Kavitha CANARA BANK(508532)
7 THANJAVUR TN-13-001-028-028/2085
(NANJIKKOTTAI) 		2913001000NRG23250120231739946 25/01/2023 Gayathri 2913001WL059847 Gayathri 00176 IDIB000E045 1150 1150 Processed 02/02/2023 018558603 Gayathri INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/2146
(NANJIKKOTTAI) 		2913001000NRG23250120231739950 25/01/2023 Shanmugapriya 2913001WL059847 Shanmugapriya 00176 IDIB000E045 1150 1150 Processed 02/02/2023 018558603 Shanmugapriya INDIAN BANK(607105)
SubTotal 3705 3705
Total 9685 9685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_250123APB_FTO_1484201 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1150
2 THANJAVUR TN2913001_250123APB_FTO_1484201 Indian Bank IDIB000E018 EAST GATE 4830
3 THANJAVUR TN2913001_250123APB_FTO_1484201 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 3705

Download In Excel