Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722FTO_536356
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-13-001-034-034/17
(PALLIYERI) 		2913001000NRG23130720220562386 14/07/2022 M.Sasikala 2913001WL0019031 M.Sasikala 00045 BARB0VJTHAJ 840 840 Processed 19/07/2022 013781734 M.Sasikala ()
2 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23130720220562387 14/07/2022 Backiyam 2913001WL0019031 Backiyam 00045 BARB0VJTHAJ 840 840 Processed 19/07/2022 013781734 Backiyam ()
3 THANJAVUR TN-13-001-044-044/284
(SAKKARASAMANDAM) 		2913001000NRG23130720220562392 14/07/2022 Pragadeeswaran 2913001WL0019033 Pragadeeswaran 00045 BARB0VJTHAJ 840 840 Processed 19/07/2022 013781734 Pragadeeswaran ()
4 THANJAVUR TN-13-001-044-044/35
(SAKKARASAMANDAM) 		2913001000NRG23130720220562394 14/07/2022 Sathiyamoorthy 2913001WL0019033 Sathiyamoorthy 00045 BARB0VJTHAJ 1260 1260 Processed 19/07/2022 013781734 Sathiyamoorthy ()
5 THANJAVUR TN-13-001-044-044/4
(SAKKARASAMANDAM) 		2913001000NRG23130720220562395 14/07/2022 Rajakumari 2913001WL0019033 Rajakumari 00045 BARB0VJTHAJ 1260 1260 Processed 19/07/2022 013781734 Rajakumari ()
6 THANJAVUR TN-13-001-044-044/85
(SAKKARASAMANDAM) 		2913001000NRG23130720220562396 14/07/2022 Thamilarasi 2913001WL0019033 Thamilarasi 00045 BARB0VJTHAJ 1260 1260 Processed 19/07/2022 013781734 Thamilarasi ()
SubTotal 6300 6300
7 THANJAVUR TN-13-001-027-027/63
(MONNAIYAMPATTI) 		2913001000NRG23130720220562400 14/07/2022 Silambarasan 2913001WL0019035 Silambarasan 00078 CNRB0001231 880 880 Processed 19/07/2022 013781734 Silambarasan ()
8 THANJAVUR TN-13-001-051-001/31
(THIRUMALAISAMUDRAM) 		2913001000NRG23130720220562401 14/07/2022 Senthamilselvi 2913001WL0019036 Senthamilselvi 00078 CNRB0001231 1260 1260 Rejected 20/07/2022 013781734 No Such Account
9 THANJAVUR TN-13-001-056-056/85
(VALLAMPUDUR) 		2913001000NRG23130720220562398 14/07/2022 R.Arputham 2913001WL0019034 R.Arputham 00078 CNRB0001231 1200 1200 Processed 19/07/2022 013781734 R.Arputham ()
10 THANJAVUR TN-13-001-056-056/97
(VALLAMPUDUR) 		2913001000NRG23130720220562399 14/07/2022 P.Patturosa 2913001WL0019034 P.Patturosa 00078 CNRB0001231 1200 1200 Processed 19/07/2022 013781734 P.Patturosa ()
SubTotal 4540 4540
11 THANJAVUR TN-13-001-034-034/42
(PALLIYERI) 		2913001000NRG23130720220562388 14/07/2022 Kannagi 2913001WL0019031 Kannagi 00078 CNRB0003623 630 630 Processed 19/07/2022 013781734 Kannagi ()
SubTotal 630 630
12 THANJAVUR TN-13-001-034-035/353
(PALLIYERI) 		2913001000NRG23130720220562390 14/07/2022 Devi Rethina 2913001WL0019031 Devi Rethina 00176 IDIB000T005 840 840 Processed 19/07/2022 013781734 Devi Rethina ()
SubTotal 840 840
13 THANJAVUR TN-13-001-036-036/79
(PERAMBUR II SETHI) 		2913001000NRG23130720220562391 14/07/2022 Vijayarani 2913001WL0019032 Vijayarani 00177 IOBA0001359 800 800 Processed 19/07/2022 013781734 Vijayarani ()
SubTotal 800 800
14 THANJAVUR TN-13-001-056-056/35
(VALLAMPUDUR) 		2913001000NRG23130720220562397 14/07/2022 R.Annamalai 2913001WL0019034 R.Annamalai 00415 SBIN0012790 1200 1200 Processed 19/07/2022 013781734 R.Annamalai ()
SubTotal 1200 1200
15 THANJAVUR TN-13-001-034-035/352
(PALLIYERI) 		2913001000NRG23130720220562389 14/07/2022 Eswari 2913001WL0019031 Eswari 00468 UBIN0534081 840 840 Processed 19/07/2022 013781734 Eswari ()
SubTotal 840 840
16 THANJAVUR TN-13-001-044-044/342
(SAKKARASAMANDAM) 		2913001000NRG23130720220562393 14/07/2022 Deepa 2913001WL0019033 Deepa 00691 IPOS0000001 1050 1050 Processed 19/07/2022 013781734 Deepa ()
SubTotal 1050 1050
Total 16200 16200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140722FTO_536356 Bank of Baroda BARB0VJTHAJ Thanjavur 6300
2 THANJAVUR TN2913001_140722FTO_536356 Canara Bank CNRB0001231 Vallam 4540
3 THANJAVUR TN2913001_140722FTO_536356 Canara Bank CNRB0003623 MELAVELITHOTTAM 630
4 THANJAVUR TN2913001_140722FTO_536356 Indian Bank IDIB000T005 THANJAVUR MAIN 840
5 THANJAVUR TN2913001_140722FTO_536356 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 800
6 THANJAVUR TN2913001_140722FTO_536356 State Bank of India SBIN0012790 VALLAM 1200
7 THANJAVUR TN2913001_140722FTO_536356 Union Bank of India UBIN0534081 NADUKAVERI 840
8 THANJAVUR TN2913001_140722FTO_536356 India Post Payments Bank IPOS0000001 THANJAVUR 1050

Download In Excel