Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298575
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-13-001-016-016/129
(KATTUR) 		2913001000NRG23171220221502850 17/12/2022 Sivabackiyam 2913001WL053346 Sivabackiyam 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559244 Sivabackiyam INDIAN BANK(607105)
2 THANJAVUR TN-13-001-016-016/158
(KATTUR) 		2913001000NRG23171220221502851 17/12/2022 Kalaiyarasi 2913001WL053346 Kalaiyarasi 00176 IDIB000E018 600 600 Processed 01/02/2023 018559244 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-016-016/166
(KATTUR) 		2913001000NRG23171220221502852 17/12/2022 Maheswari 2913001WL053346 Maheswari 00176 IDIB000E018 400 400 Processed 01/02/2023 018559244 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-016-016/175
(KATTUR) 		2913001000NRG23171220221502854 17/12/2022 Sumathi 2913001WL053346 Sumathi 00176 IDIB000E018 800 800 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/192
(KATTUR) 		2913001000NRG23171220221502855 17/12/2022 Sumathi 2913001WL053346 Sumathi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559244 Sumathi RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-016-016/210
(KATTUR) 		2913001000NRG23171220221502856 17/12/2022 Muthamil selvi 2913001WL053346 Muthamil selvi 00176 IDIB000E018 600 600 Processed 02/02/2023 018559244 Muthamil selvi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/245
(KATTUR) 		2913001000NRG23171220221502857 17/12/2022 Mohanapriya 2913001WL053346 Mohanapriya 00176 IDIB000E018 1000 1000 Processed 02/02/2023 018559244 Mohanapriya INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/392
(KATTUR) 		2913001000NRG23171220221502858 17/12/2022 Sarasu 2913001WL053346 Sarasu 00176 IDIB000E018 400 400 Processed 02/02/2023 018559244 Sarasu INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/400
(KATTUR) 		2913001000NRG23171220221502859 17/12/2022 Eswari 2913001WL053346 Eswari 00176 IDIB000E018 400 400 Processed 02/02/2023 018559244 Eswari INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/401
(KATTUR) 		2913001000NRG23171220221502860 17/12/2022 Mehala 2913001WL053346 Mehala 00176 IDIB000E018 600 600 Processed 02/02/2023 018559244 Mehala INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/402
(KATTUR) 		2913001000NRG23171220221502861 17/12/2022 Sivagami 2913001WL053346 Sivagami 00176 IDIB000E018 800 800 Processed 01/02/2023 018559244 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-016-016/404
(KATTUR) 		2913001000NRG23171220221502862 17/12/2022 Jaya 2913001WL053346 Jaya 00176 IDIB000E018 800 800 Processed 01/02/2023 018559244 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23171220221502864 17/12/2022 Dhavamani 2913001WL053346 Dhavamani 00176 IDIB000E018 400 400 Processed 02/02/2023 018559244 Dhavamani INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/472
(KATTUR) 		2913001000NRG23171220221502865 17/12/2022 Menaka 2913001WL053346 Menaka 00176 IDIB000E018 200 200 Processed 01/02/2023 018559244 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-016-016/473
(KATTUR) 		2913001000NRG23171220221502866 17/12/2022 Manju 2913001WL053346 Manju 00176 IDIB000E018 1000 1000 Processed 01/02/2023 018559244 Manju CANARA BANK(508532)
16 THANJAVUR TN-13-001-016-016/48
(KATTUR) 		2913001000NRG23171220221502868 17/12/2022 Amutha 2913001WL053346 Amutha 00176 IDIB000E018 200 200 Processed 02/02/2023 018559244 Amutha INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/5
(KATTUR) 		2913001000NRG23171220221502870 17/12/2022 Raghavan 2913001WL053346 Raghavan 00176 IDIB000E018 1405 1405 Processed 02/02/2023 018559244 Raghavan INDIAN BANK(607105)
SubTotal 11605 11605
18 THANJAVUR TN-13-001-016-016/409
(KATTUR) 		2913001000NRG23171220221502863 17/12/2022 Rasammal 2913001WL053346 Rasammal 00176 IDIB000T190 800 800 Processed 02/02/2023 018559244 Rasammal INDIAN BANK(607105)
SubTotal 800 800
Total 12405 12405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298575 Indian Bank IDIB000E018 EAST GATE 4405
2 THANJAVUR TN2913001_171222APB_FTO_1298575 Indian Bank IDIB000E018 East Gate, Thanjavur 7200
3 THANJAVUR TN2913001_171222APB_FTO_1298575 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 800

Download In Excel