Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180223APB_FTO_1568791
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-13-001-031-001/418
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890872 18/02/2023 Chinnaponnu 2913001WL064383 Chinnaponnu 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 Chinnaponnu CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/140
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890873 18/02/2023 Kottaiammal 2913001WL064383 Kottaiammal 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 Kottaiammal CANARA BANK(508532)
SubTotal 2820 2820
3 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890876 18/02/2023 Selvi 2913001WL064383 Selvi 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Selvi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/289
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890877 18/02/2023 Thaiyalnayagi 2913001WL064383 Thaiyalnayagi 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Thaiyalnayagi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-031/71
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890878 18/02/2023 Lalitha 2913001WL064383 Lalitha 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Lalitha CANARA BANK(508532)
SubTotal 4230 4230
6 THANJAVUR TN-13-001-031-001/405
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890871 18/02/2023 Dhavamani 2913001WL064383 Dhavamani 00176 IDIB000A091 1410 1410 Processed 24/02/2023 006925814 Dhavamani INDIAN BANK(607105)
7 THANJAVUR TN-13-001-031-031/142
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890874 18/02/2023 Arunkumar 2913001WL064383 Arunkumar 00176 IDIB000A091 705 705 Processed 24/02/2023 006925814 Arunkumar INDIAN BANK(607105)
SubTotal 2115 2115
8 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23180220231890875 18/02/2023 Elamathi 2913001WL064383 Elamathi 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 10575 10575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180223APB_FTO_1568791 Canara Bank CNRB0008820 PASUPATHIKOIL 2820
2 THANJAVUR TN2913001_180223APB_FTO_1568791 Canara Bank CNRB0016340 Thanjavur 4230
3 THANJAVUR TN2913001_180223APB_FTO_1568791 Indian Bank IDIB000A091 AMMANPETTAI 2115
4 THANJAVUR TN2913001_180223APB_FTO_1568791 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1410

Download In Excel