Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130522FTO_199727
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-13-001-048-002/302
(THANDANGORAI) 		2913001000NRG23130520220123911 13/05/2022 Govindaraj 2913001WL004769 Govindaraj 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Govindaraj ()
2 THANJAVUR TN-13-001-048-002/340
(THANDANGORAI) 		2913001000NRG23130520220123914 13/05/2022 Rajendran 2913001WL004769 Rajendran 00177 IOBA0000088 840 840 Processed 19/05/2022 009535717 Rajendran ()
3 THANJAVUR TN-13-001-048-048/250
(THANDANGORAI) 		2913001000NRG23130520220123932 13/05/2022 Lalitha 2913001WL004769 Lalitha 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Lalitha ()
4 THANJAVUR TN-13-001-048-048/26
(THANDANGORAI) 		2913001000NRG23130520220123935 13/05/2022 Sudha 2913001WL004769 Sudha 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Sudha ()
5 THANJAVUR TN-13-001-048-048/75
(THANDANGORAI) 		2913001000NRG23130520220123958 13/05/2022 Pagavathy 2913001WL004769 Pagavathy 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 Pagavathy ()
6 THANJAVUR TN-13-001-048-048/93
(THANDANGORAI) 		2913001000NRG23130520220123965 13/05/2022 MALARKODI 2913001WL004769 MALARKODI 00177 IOBA0000088 1260 1260 Processed 19/05/2022 009535717 MALARKODI ()
SubTotal 7140 7140
7 THANJAVUR TN-13-001-048-048/318
(THANDANGORAI) 		2913001000NRG23130520220123948 13/05/2022 Sathiyavani 2913001WL004769 Sathiyavani 00177 IOBA0000961 1686 1686 Processed 19/05/2022 009535717 Sathiyavani ()
SubTotal 1686 1686
8 THANJAVUR TN-13-001-048-048/12
(THANDANGORAI) 		2913001000NRG23130520220123919 13/05/2022 Rajendran 2913001WL004769 Rajendran 00691 IPOS0000001 1260 1260 Processed 19/05/2022 009535717 Rajendran ()
9 THANJAVUR TN-13-001-048-048/250
(THANDANGORAI) 		2913001000NRG23130520220123933 13/05/2022 Malarvizhi 2913001WL004769 Malarvizhi 00691 IPOS0000001 1260 1260 Processed 19/05/2022 009535717 Malarvizhi ()
10 THANJAVUR TN-13-001-048-048/342
(THANDANGORAI) 		2913001000NRG23130520220123952 13/05/2022 Lalitha 2913001WL004769 Lalitha 00691 IPOS0000001 1260 1260 Processed 19/05/2022 009535717 Lalitha ()
11 THANJAVUR TN-13-001-048-048/345
(THANDANGORAI) 		2913001000NRG23130520220123953 13/05/2022 Maheswari 2913001WL004769 Maheswari 00691 IPOS0000001 1260 1260 Processed 19/05/2022 009535717 Maheswari ()
12 THANJAVUR TN-13-001-048-048/352
(THANDANGORAI) 		2913001000NRG23130520220123954 13/05/2022 Chithiradevi 2913001WL004769 Chithiradevi 00691 IPOS0000001 1260 1260 Processed 19/05/2022 009535717 Chithiradevi ()
SubTotal 6300 6300
Total 15126 15126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130522FTO_199727 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7140
2 THANJAVUR TN2913001_130522FTO_199727 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1686
3 THANJAVUR TN2913001_130522FTO_199727 India Post Payments Bank IPOS0000001 THANJAVUR 6300

Download In Excel