Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1198469
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-13-001-046-046/120
(SENNAMPATTI) 		2913001000NRG23251120221392003 26/11/2022 Tamilselvi 2913001WL049905 Tamilselvi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Tamilselvi ()
2 THANJAVUR TN-13-001-046-046/287
(SENNAMPATTI) 		2913001000NRG23251120221392014 26/11/2022 Muniy ayya 2913001WL049905 Muniy ayya 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Muniy ayya ()
3 THANJAVUR TN-13-001-046-046/546
(SENNAMPATTI) 		2913001000NRG23251120221392026 26/11/2022 Meena 2913001WL049905 Meena 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Meena ()
4 THANJAVUR TN-13-001-046-046/575
(SENNAMPATTI) 		2913001000NRG23251120221392029 26/11/2022 Janaki 2913001WL049905 Janaki 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441269 Janaki ()
5 THANJAVUR TN-13-001-046-046/610
(SENNAMPATTI) 		2913001000NRG23251120221392036 26/11/2022 Durga devi 2913001WL049905 Durga devi 00078 CNRB0001231 800 800 Processed 09/12/2022 026441269 Durga devi ()
SubTotal 5400 5400
6 THANJAVUR TN-13-001-046-046/582
(SENNAMPATTI) 		2913001000NRG23251120221392030 26/11/2022 Sivakumar 2913001WL049905 Sivakumar 00415 SBIN0012790 1686 1686 Processed 09/12/2022 026441269 Sivakumar ()
7 THANJAVUR TN-13-001-046-046/592
(SENNAMPATTI) 		2913001000NRG23251120221392033 26/11/2022 Maheswari 2913001WL049905 Maheswari 00415 SBIN0012790 1200 1200 Processed 09/12/2022 026441269 Maheswari ()
8 THANJAVUR TN-13-001-046-046/598
(SENNAMPATTI) 		2913001000NRG23251120221392034 26/11/2022 Rasiya 2913001WL049905 Rasiya 00415 SBIN0012790 1200 1200 Processed 09/12/2022 026441269 Rasiya ()
9 THANJAVUR TN-13-001-046-046/603
(SENNAMPATTI) 		2913001000NRG23251120221392035 26/11/2022 Seetha 2913001WL049905 Seetha 00415 SBIN0012790 1200 1200 Processed 09/12/2022 026441269 Seetha ()
10 THANJAVUR TN-13-001-046-046/617
(SENNAMPATTI) 		2913001000NRG23251120221392038 26/11/2022 Punitha 2913001WL049905 Punitha 00415 SBIN0012790 1200 1200 Processed 09/12/2022 026441269 Punitha ()
SubTotal 6486 6486
11 THANJAVUR TN-13-001-046-046/219
(SENNAMPATTI) 		2913001000NRG23251120221392008 26/11/2022 Sagunthala 2913001WL049905 Sagunthala 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Sagunthala ()
12 THANJAVUR TN-13-001-046-046/615
(SENNAMPATTI) 		2913001000NRG23251120221392037 26/11/2022 Icewariya 2913001WL049905 Icewariya 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Icewariya ()
13 THANJAVUR TN-13-001-046-046/627
(SENNAMPATTI) 		2913001000NRG23251120221392039 26/11/2022 Sangeeth 2913001WL049905 Sangeeth 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Sangeeth ()
SubTotal 3600 3600
Total 15486 15486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1198469 Canara Bank CNRB0001231 VALLAM 5400
2 THANJAVUR TN2913001_261122FTO_1198469 State Bank of India SBIN0012790 VALLAM 6486
3 THANJAVUR TN2913001_261122FTO_1198469 India Post Payments Bank IPOS0000001 THANJAVUR 3600

Download In Excel