Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170323APB_FTO_1659562
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-13-001-054-054/336
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088665 17/03/2023 BalasundariThesingumoorthy 2913001WL070415 BalasundariThesingumoorthy 00176 IDIB000N133 1250 1250 Processed 31/03/2023 025730281 BalasundariThesingumoorthy INDIAN BANK(607105)
SubTotal 1250 1250
2 THANJAVUR TN-13-001-054-054/1
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088646 17/03/2023 Neelavathy 2913001WL070415 Neelavathy 00177 IOBA0001360 750 750 Processed 31/03/2023 025730281 Neelavathy INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-054-054/100
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088648 17/03/2023 Chinnappan 2913001WL070415 Chinnappan 00177 IOBA0001360 1000 1000 Processed 31/03/2023 025730281 Chinnappan INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-054-054/100
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088647 17/03/2023 Nachathiram 2913001WL070415 Nachathiram 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Nachathiram CANARA BANK(508532)
5 THANJAVUR TN-13-001-054-054/113
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088649 17/03/2023 Seluvaimani 2913001WL070415 Seluvaimani 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Seluvaimani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-054/139
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088650 17/03/2023 Yogarajan 2913001WL070415 Yogarajan 00177 IOBA0001360 750 750 Processed 31/03/2023 025730281 Yogarajan INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/155
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088653 17/03/2023 Niroja 2913001WL070415 Niroja 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Niroja INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/155
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088652 17/03/2023 Pushpam 2913001WL070415 Pushpam 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Pushpam INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/159
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088654 17/03/2023 Annamalai 2913001WL070415 Annamalai 00177 IOBA0001360 750 750 Processed 31/03/2023 025730281 Annamalai INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/159
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088655 17/03/2023 Latha 2913001WL070415 Latha 00177 IOBA0001360 500 500 Processed 31/03/2023 025730281 Latha INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-054-054/17
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088656 17/03/2023 Gandhimathi 2913001WL070415 Gandhimathi 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Gandhimathi INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/198
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088657 17/03/2023 Vijayakulamary 2913001WL070415 Vijayakulamary 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Vijayakulamary INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/2
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088658 17/03/2023 Chandra 2913001WL070415 Chandra 00177 IOBA0001360 1000 1000 Processed 31/03/2023 025730281 Chandra INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/212
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088660 17/03/2023 Kalaivani 2913001WL070415 Kalaivani 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Kalaivani INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/212
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088659 17/03/2023 Manikanadan 2913001WL070415 Manikanadan 00177 IOBA0001360 250 250 Processed 31/03/2023 025730281 Manikanadan INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/244
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088661 17/03/2023 Dhanam 2913001WL070415 Dhanam 00177 IOBA0001360 500 500 Processed 31/03/2023 025730281 Dhanam INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/285
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088663 17/03/2023 Joshpin Mary 2913001WL070415 Joshpin Mary 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Joshpin Mary INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/285
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088662 17/03/2023 Selvaraj 2913001WL070415 Selvaraj 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Selvaraj INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-054-054/3
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088664 17/03/2023 Selvi 2913001WL070415 Selvi 00177 IOBA0001360 1000 1000 Processed 31/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-054-054/36
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088666 17/03/2023 Ammasi 2913001WL070415 Ammasi 00177 IOBA0001360 500 500 Processed 31/03/2023 025730281 Ammasi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/377
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088667 17/03/2023 Sangeetha 2913001WL070415 Sangeetha 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Sangeetha INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-054-054/385
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088668 17/03/2023 Rani 2913001WL070415 Rani 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-054-054/395
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088669 17/03/2023 Revathi 2913001WL070415 Revathi 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Revathi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-054-054/40
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088671 17/03/2023 Malliga 2913001WL070415 Malliga 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Malliga INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-054-054/40
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088670 17/03/2023 Mathialagan 2913001WL070415 Mathialagan 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Mathialagan CANARA BANK(508532)
26 THANJAVUR TN-13-001-054-054/402
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088672 17/03/2023 Therasa 2913001WL070415 Therasa 00177 IOBA0001360 750 750 Processed 31/03/2023 025730281 Therasa INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-054-054/43
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088673 17/03/2023 Selathmary 2913001WL070415 Selathmary 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Selathmary INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-054-054/441
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088675 17/03/2023 Punitha 2913001WL070415 Punitha 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Punitha INDIAN BANK(607105)
29 THANJAVUR TN-13-001-054-054/48
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088677 17/03/2023 Amutha 2913001WL070415 Amutha 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Amutha INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-054-054/53
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088678 17/03/2023 Rukmani 2913001WL070415 Rukmani 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Rukmani INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-054-054/7
(THIRUVEDHIKUDI) 		2913001000NRG23170320232088679 17/03/2023 Anthoniammal 2913001WL070415 Anthoniammal 00177 IOBA0001360 1250 1250 Processed 31/03/2023 025730281 Anthoniammal INDIAN OVERSEAS BANK(508541)
SubTotal 30500 30500
Total 31750 31750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170323APB_FTO_1659562 Indian Bank IDIB000N133 Nilagiri ( 2191) 1250
2 THANJAVUR TN2913001_170323APB_FTO_1659562 Indian Overseas Bank IOBA0001360 KANDIYUR 30500

Download In Excel