Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110822FTO_708575
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-13-001-021-021/818
(MARUNGULAM)
2913001000NRG23110820220750060 11/08/2022 Sasikala 2913001WL026081 Sasikala 00078 CNRB0001203 800 800 Processed 22/08/2022 017910907 Sasikala ()
SubTotal 800 800
2 THANJAVUR TN-13-001-021-006/706
(MARUNGULAM)
2913001000NRG23110820220750024 11/08/2022 Elanjiyam 2913001WL026081 Elanjiyam 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 Elanjiyam ()
3 THANJAVUR TN-13-001-021-007/771
(MARUNGULAM)
2913001000NRG23110820220750025 11/08/2022 Mathiyarasi 2913001WL026081 Mathiyarasi 00078 CNRB0001854 1124 1124 Processed 22/08/2022 017910907 Mathiyarasi ()
4 THANJAVUR TN-13-001-021-021/369
(MARUNGULAM)
2913001000NRG23110820220750039 11/08/2022 Manjula 2913001WL026081 Manjula 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 Manjula ()
5 THANJAVUR TN-13-001-021-021/382
(MARUNGULAM)
2913001000NRG23110820220750040 11/08/2022 Saroja 2913001WL026081 Saroja 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 Saroja ()
6 THANJAVUR TN-13-001-021-021/41
(MARUNGULAM)
2913001000NRG23110820220750042 11/08/2022 Amaravathy 2913001WL026081 Amaravathy 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 Amaravathy ()
7 THANJAVUR TN-13-001-021-021/814
(MARUNGULAM)
2913001000NRG23110820220750057 11/08/2022 Senbagavalli 2913001WL026081 Senbagavalli 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 Senbagavalli ()
8 THANJAVUR TN-13-001-021-021/817
(MARUNGULAM)
2913001000NRG23110820220750059 11/08/2022 saraswathi 2913001WL026081 saraswathi 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 saraswathi ()
9 THANJAVUR TN-13-001-021-021/863
(MARUNGULAM)
2913001000NRG23110820220750063 11/08/2022 Selvi 2913001WL026081 Selvi 00078 CNRB0001854 800 800 Processed 22/08/2022 017910907 Selvi ()
SubTotal 6724 6724
10 THANJAVUR TN-13-001-021-021/283
(MARUNGULAM)
2913001000NRG23110820220750030 11/08/2022 Navamani 2913001WL026081 Navamani 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Navamani ()
11 THANJAVUR TN-13-001-021-021/309
(MARUNGULAM)
2913001000NRG23110820220750032 11/08/2022 Rajalakshmi 2913001WL026081 Rajalakshmi 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Rajalakshmi ()
12 THANJAVUR TN-13-001-021-021/339
(MARUNGULAM)
2913001000NRG23110820220750035 11/08/2022 Thamaraiselvi 2913001WL026081 Thamaraiselvi 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Thamaraiselvi ()
13 THANJAVUR TN-13-001-021-021/361
(MARUNGULAM)
2913001000NRG23110820220750038 11/08/2022 Rajeswari 2913001WL026081 Rajeswari 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Rajeswari ()
14 THANJAVUR TN-13-001-021-021/51
(MARUNGULAM)
2913001000NRG23110820220750043 11/08/2022 Kasinathan 2913001WL026081 Kasinathan 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Kasinathan ()
15 THANJAVUR TN-13-001-021-021/554
(MARUNGULAM)
2913001000NRG23110820220750044 11/08/2022 Mariyammal 2913001WL026081 Mariyammal 00176 IDIB000E018 400 400 Processed 22/08/2022 017910907 Mariyammal ()
16 THANJAVUR TN-13-001-021-021/577
(MARUNGULAM)
2913001000NRG23110820220750049 11/08/2022 Radhika 2913001WL026081 Radhika 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Radhika ()
17 THANJAVUR TN-13-001-021-021/768
(MARUNGULAM)
2913001000NRG23110820220750054 11/08/2022 Chitra 2913001WL026081 Chitra 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Chitra ()
18 THANJAVUR TN-13-001-021-021/808
(MARUNGULAM)
2913001000NRG23110820220750055 11/08/2022 Anbumani 2913001WL026081 Anbumani 00176 IDIB000E018 400 400 Processed 22/08/2022 017910907 Anbumani ()
19 THANJAVUR TN-13-001-021-021/813
(MARUNGULAM)
2913001000NRG23110820220750056 11/08/2022 Sundharambal 2913001WL026081 Sundharambal 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Sundharambal ()
20 THANJAVUR TN-13-001-021-021/871
(MARUNGULAM)
2913001000NRG23110820220750064 11/08/2022 Jothi 2913001WL026081 Jothi 00176 IDIB000E018 800 800 Processed 22/08/2022 017910907 Jothi ()
SubTotal 8000 8000
21 THANJAVUR TN-13-001-021-021/355
(MARUNGULAM)
2913001000NRG23110820220750037 11/08/2022 Thilagavathy 2913001WL026081 Thilagavathy 00176 IDIB000E045 800 800 Processed 22/08/2022 017910907 Thilagavathy ()
22 THANJAVUR TN-13-001-021-021/71
(MARUNGULAM)
2913001000NRG23110820220750051 11/08/2022 Nethaji 2913001WL026081 Nethaji 00176 IDIB000E045 1124 1124 Processed 22/08/2022 017910907 Nethaji ()
23 THANJAVUR TN-13-001-021-021/835
(MARUNGULAM)
2913001000NRG23110820220750061 11/08/2022 Amutha 2913001WL026081 Amutha 00176 IDIB000E045 800 800 Processed 22/08/2022 017910907 Amutha ()
24 THANJAVUR TN-13-001-021-021/839
(MARUNGULAM)
2913001000NRG23110820220750062 11/08/2022 Lakshmi 2913001WL026081 Lakshmi 00176 IDIB000E045 600 600 Processed 22/08/2022 017910907 Lakshmi ()
SubTotal 3324 3324
25 THANJAVUR TN-13-001-021-021/895
(MARUNGULAM)
2913001000NRG23110820220750065 11/08/2022 Sarathambal 2913001WL026081 Sarathambal 00176 IDIB000T076 800 800 Processed 22/08/2022 017910907 Sarathambal ()
26 THANJAVUR TN-13-001-021-021/896
(MARUNGULAM)
2913001000NRG23110820220750066 11/08/2022 Sumathi 2913001WL026081 Sumathi 00176 IDIB000T076 800 800 Processed 22/08/2022 017910907 Sumathi ()
SubTotal 1600 1600
27 THANJAVUR TN-13-001-021-021/348
(MARUNGULAM)
2913001000NRG23110820220750036 11/08/2022 Kanimozhi 2913001WL026081 Kanimozhi 00177 IOBA0000088 800 800 Processed 22/08/2022 017910907 Kanimozhi ()
28 THANJAVUR TN-13-001-021-021/758
(MARUNGULAM)
2913001000NRG23110820220750052 11/08/2022 Bhavani 2913001WL026081 Bhavani 00177 IOBA0000088 400 400 Processed 22/08/2022 017910907 Bhavani ()
29 THANJAVUR TN-13-001-021-021/760
(MARUNGULAM)
2913001000NRG23110820220750053 11/08/2022 Anitha 2913001WL026081 Anitha 00177 IOBA0000088 800 800 Processed 22/08/2022 017910907 Anitha ()
30 THANJAVUR TN-13-001-021-021/898
(MARUNGULAM)
2913001000NRG23110820220750067 11/08/2022 Lakshmi 2913001WL026081 Lakshmi 00177 IOBA0000088 800 800 Processed 22/08/2022 017910907 Lakshmi ()
SubTotal 2800 2800
31 THANJAVUR TN-13-001-021-021/900
(MARUNGULAM)
2913001000NRG23110820220750068 11/08/2022 Shanmugaswari 2913001WL026081 Shanmugaswari 00177 IOBA0001362 800 800 Processed 22/08/2022 017910907 Shanmugaswari ()
SubTotal 800 800
32 THANJAVUR TN-13-001-021-021/334
(MARUNGULAM)
2913001000NRG23110820220750034 11/08/2022 Jayanthi 2913001WL026081 Jayanthi 00415 SBIN0000924 800 800 Processed 22/08/2022 017910907 Jayanthi ()
33 THANJAVUR TN-13-001-021-021/815
(MARUNGULAM)
2913001000NRG23110820220750058 11/08/2022 Amutha 2913001WL026081 Amutha 00415 SBIN0000924 800 800 Processed 22/08/2022 017910907 Amutha ()
SubTotal 1600 1600
Total 25648 25648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110822FTO_708575 Canara Bank CNRB0001203 AYYAMPET 800
2 THANJAVUR TN2913001_110822FTO_708575 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 6724
3 THANJAVUR TN2913001_110822FTO_708575 Indian Bank IDIB000E018 EAST GATE 7600
4 THANJAVUR TN2913001_110822FTO_708575 Indian Bank IDIB000E018 East Gate, Thanjavur 400
5 THANJAVUR TN2913001_110822FTO_708575 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 3324
6 THANJAVUR TN2913001_110822FTO_708575 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1600
7 THANJAVUR TN2913001_110822FTO_708575 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2800
8 THANJAVUR TN2913001_110822FTO_708575 Indian Overseas Bank IOBA0001362 MELAULUR 800
9 THANJAVUR TN2913001_110822FTO_708575 State Bank of India SBIN0000924 THANJAVUR 1600

Download In Excel