Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1335599
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-13-001-005-005/390
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536498 24/12/2022 Reka 2913001WL054181 Reka 00078 CNRB0008820 1200 1200 Processed 02/02/2023 018559149 Reka INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-005-005/102
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536482 24/12/2022 Vasudevan 2913001WL054181 Vasudevan 00177 IOBA0000088 960 960 Processed 02/02/2023 018559149 Vasudevan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-005-005/165
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536483 24/12/2022 Rethinam 2913001WL054181 Rethinam 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Rethinam INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-005-005/20
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536484 24/12/2022 Manimegalai 2913001WL054181 Manimegalai 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Manimegalai INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-005-005/20
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536485 24/12/2022 Rani 2913001WL054181 Rani 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Rani INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-005-005/210
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536486 24/12/2022 Preethi 2913001WL054181 Preethi 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Preethi CANARA BANK(508532)
7 THANJAVUR TN-13-001-005-005/22
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536487 24/12/2022 Vasantha 2913001WL054181 Vasantha 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Vasantha INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-005-005/25
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536489 24/12/2022 Pechaiyayee 2913001WL054181 Pechaiyayee 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Pechaiyayee INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-005-005/27
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536490 24/12/2022 Govindhammal 2913001WL054181 Govindhammal 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Govindhammal INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-005-005/29
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536491 24/12/2022 Senthamil Selvi 2913001WL054181 Senthamil Selvi 00177 IOBA0000088 960 960 Processed 02/02/2023 018559149 Senthamil Selvi INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-005-005/31
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536493 24/12/2022 Indira 2913001WL054181 Indira 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Indira INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-005-005/31
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536492 24/12/2022 Rajendaran 2913001WL054181 Rajendaran 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Rajendaran INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-005-005/33
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536494 24/12/2022 Chinnaponnu 2913001WL054181 Chinnaponnu 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Chinnaponnu INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-005-005/57
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536499 24/12/2022 Gangadurai 2913001WL054181 Gangadurai 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018559149 Gangadurai INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-005-005/70
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536500 24/12/2022 Alagar 2913001WL054181 Alagar 00177 IOBA0000088 1405 1405 Processed 02/02/2023 018559149 Alagar INDIAN OVERSEAS BANK(508541)
SubTotal 16525 16525
16 THANJAVUR TN-13-001-005-005/381
(KONDAVITTANTHIDAL) 		2913001000NRG23221220221536495 24/12/2022 Rathiga 2913001WL054181 Rathiga 00415 SBIN0015418 1200 1200 Processed 01/02/2023 018559149 Rathiga CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 18925 18925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1335599 Canara Bank CNRB0008820 PASUPATHIKOIL 1200
2 THANJAVUR TN2913001_241222APB_FTO_1335599 Indian Overseas Bank IOBA0000088 Thanjavur 10765
3 THANJAVUR TN2913001_241222APB_FTO_1335599 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5760
4 THANJAVUR TN2913001_241222APB_FTO_1335599 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1200

Download In Excel