Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_061022FTO_972203
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-13-001-060-060/1-A
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103795 06/10/2022 Sathoyavani 2913001WL039570 Sathoyavani 00176 IDIB000A091 630 630 Processed 13/10/2022 033431899 Sathoyavani ()
2 THANJAVUR TN-13-001-060-060/117
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103800 06/10/2022 Bavani 2913001WL039570 Bavani 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Bavani ()
3 THANJAVUR TN-13-001-060-060/121
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103803 06/10/2022 Balaji 2913001WL039570 Balaji 00176 IDIB000A091 840 840 Rejected 18/10/2022 033431899 No Such Account
4 THANJAVUR TN-13-001-060-060/137
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103811 06/10/2022 Vaidhegi 2913001WL039570 Vaidhegi 00176 IDIB000A091 630 630 Processed 13/10/2022 033431899 Vaidhegi ()
5 THANJAVUR TN-13-001-060-060/16-A
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103823 06/10/2022 Rasangu 2913001WL039570 Rasangu 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Rasangu ()
6 THANJAVUR TN-13-001-060-060/238
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103846 06/10/2022 VASUGI 2913001WL039570 VASUGI 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 VASUGI ()
7 THANJAVUR TN-13-001-060-060/247
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103851 06/10/2022 Valarimathi 2913001WL039570 Valarimathi 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Valarimathi ()
8 THANJAVUR TN-13-001-060-060/251
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103853 06/10/2022 Kavitha 2913001WL039570 Kavitha 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Kavitha ()
9 THANJAVUR TN-13-001-060-060/254
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103854 06/10/2022 Banumathi 2913001WL039570 Banumathi 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Banumathi ()
10 THANJAVUR TN-13-001-060-060/261
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103855 06/10/2022 S Valarmathy 2913001WL039570 S Valarmathy 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 S Valarmathy ()
11 THANJAVUR TN-13-001-060-060/264
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103856 06/10/2022 Thamilarasi 2913001WL039570 Thamilarasi 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Thamilarasi ()
12 THANJAVUR TN-13-001-060-060/265
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103857 06/10/2022 Pappa 2913001WL039570 Pappa 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Pappa ()
13 THANJAVUR TN-13-001-060-060/271
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103858 06/10/2022 Kalaivendhan 2913001WL039570 Kalaivendhan 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Kalaivendhan ()
14 THANJAVUR TN-13-001-060-060/277
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103859 06/10/2022 Arumugam 2913001WL039570 Arumugam 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Arumugam ()
15 THANJAVUR TN-13-001-060-060/40-A
(UAMAYAVAL ARCADU)
2913001000NRG23061020221103866 06/10/2022 Suganya 2913001WL039570 Suganya 00176 IDIB000A091 840 840 Processed 13/10/2022 033431899 Suganya ()
SubTotal 12180 12180
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_061022FTO_972203 Indian Bank IDIB000A091 Ammanpettai 12180

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