Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_170922FTO_886465
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 THIRUVONAM TN-13-005-006-001/489
(KAYAVOOR) 		2913005000NRG23170920220997453 17/09/2022 Janaki 2913005WL035507 Janaki 00078 CNRB0003732 400 400 Processed 14/10/2022 035858110 Janaki ()
SubTotal 400 400
2 THIRUVONAM TN-13-005-006-006/478
(KAYAVOOR) 		2913005000NRG23170920220997480 17/09/2022 Elakkiya 2913005WL035507 Elakkiya 00078 CNRB0016342 800 800 Processed 14/10/2022 035858110 Elakkiya ()
3 THIRUVONAM TN-13-005-006-007/507
(KAYAVOOR) 		2913005000NRG23170920220997298 17/09/2022 Subha 2913005WL035501 Subha 00078 CNRB0016342 1200 1200 Processed 14/10/2022 035858110 Subha ()
SubTotal 2000 2000
4 THIRUVONAM TN-13-005-006-001/485
(KAYAVOOR) 		2913005000NRG23170920220997452 17/09/2022 Periyanayaki 2913005WL035507 Periyanayaki 00176 IDIB000P031 200 200 Processed 14/10/2022 035858110 Periyanayaki ()
5 THIRUVONAM TN-13-005-006-006/349
(KAYAVOOR) 		2913005000NRG23170920220997281 17/09/2022 Sethish 2913005WL035501 Sethish 00176 IDIB000P031 1686 1686 Processed 14/10/2022 035858110 Sethish ()
SubTotal 1886 1886
6 THIRUVONAM TN-13-005-006-001/443
(KAYAVOOR) 		2913005000NRG23170920220997447 17/09/2022 Keerthana Devi 2913005WL035507 Keerthana Devi 00415 SBIN0000896 400 400 Processed 14/10/2022 035858110 Keerthana Devi ()
7 THIRUVONAM TN-13-005-006-001/445
(KAYAVOOR) 		2913005000NRG23170920220997448 17/09/2022 Vellaiyammal 2913005WL035507 Vellaiyammal 00415 SBIN0000896 200 200 Processed 14/10/2022 035858110 Vellaiyammal ()
8 THIRUVONAM TN-13-005-006-001/447
(KAYAVOOR) 		2913005000NRG23170920220997449 17/09/2022 Vembu 2913005WL035507 Vembu 00415 SBIN0000896 600 600 Processed 14/10/2022 035858110 Vembu ()
9 THIRUVONAM TN-13-005-006-001/456
(KAYAVOOR) 		2913005000NRG23170920220997450 17/09/2022 Sellammal 2913005WL035507 Sellammal 00415 SBIN0000896 200 200 Processed 14/10/2022 035858110 Sellammal ()
10 THIRUVONAM TN-13-005-006-001/481
(KAYAVOOR) 		2913005000NRG23170920220997451 17/09/2022 Priya 2913005WL035507 Priya 00415 SBIN0000896 800 800 Processed 14/10/2022 035858110 Priya ()
11 THIRUVONAM TN-13-005-006-006/116-A
(KAYAVOOR) 		2913005000NRG23170920220997454 17/09/2022 Anjalai 2913005WL035507 Anjalai 00415 SBIN0000896 800 800 Processed 14/10/2022 035858110 Anjalai ()
12 THIRUVONAM TN-13-005-006-006/121-A
(KAYAVOOR) 		2913005000NRG23170920220997455 17/09/2022 Vellaiyan 2913005WL035507 Vellaiyan 00415 SBIN0000896 800 800 Processed 14/10/2022 035858110 Vellaiyan ()
13 THIRUVONAM TN-13-005-006-006/122-A
(KAYAVOOR) 		2913005000NRG23170920220997258 17/09/2022 Suvarna 2913005WL035501 Suvarna 00415 SBIN0000896 1200 1200 Processed 14/10/2022 035858110 Suvarna ()
14 THIRUVONAM TN-13-005-006-006/137-A
(KAYAVOOR) 		2913005000NRG23170920220997460 17/09/2022 Selladurai 2913005WL035507 Selladurai 00415 SBIN0000896 1124 1124 Processed 14/10/2022 035858110 Selladurai ()
15 THIRUVONAM TN-13-005-006-006/141-A
(KAYAVOOR) 		2913005000NRG23170920220997260 17/09/2022 Adaikkalam 2913005WL035501 Adaikkalam 00415 SBIN0000896 600 600 Processed 14/10/2022 035858110 Adaikkalam ()
16 THIRUVONAM TN-13-005-006-006/230-A
(KAYAVOOR) 		2913005000NRG23170920220997470 17/09/2022 Nagarani 2913005WL035507 Nagarani 00415 SBIN0000896 800 800 Processed 14/10/2022 035858110 Nagarani ()
17 THIRUVONAM TN-13-005-006-006/236-A
(KAYAVOOR) 		2913005000NRG23170920220997471 17/09/2022 Veerasamy 2913005WL035507 Veerasamy 00415 SBIN0000896 800 800 Processed 14/10/2022 035858110 Veerasamy ()
18 THIRUVONAM TN-13-005-006-006/379
(KAYAVOOR) 		2913005000NRG23170920220997284 17/09/2022 Rathiga 2913005WL035501 Rathiga 00415 SBIN0000896 600 600 Processed 14/10/2022 035858110 Rathiga ()
19 THIRUVONAM TN-13-005-006-006/395
(KAYAVOOR) 		2913005000NRG23170920220997477 17/09/2022 Poonkodi 2913005WL035507 Poonkodi 00415 SBIN0000896 600 600 Processed 14/10/2022 035858110 Poonkodi ()
20 THIRUVONAM TN-13-005-006-006/453
(KAYAVOOR) 		2913005000NRG23170920220997292 17/09/2022 Neethimohan 2913005WL035501 Neethimohan 00415 SBIN0000896 1000 1000 Processed 14/10/2022 035858110 Neethimohan ()
21 THIRUVONAM TN-13-005-006-006/511
(KAYAVOOR) 		2913005000NRG23170920220997294 17/09/2022 Durairaj 2913005WL035501 Durairaj 00415 SBIN0000896 800 800 Processed 14/10/2022 035858110 Durairaj ()
22 THIRUVONAM TN-13-005-006-006/56-A
(KAYAVOOR) 		2913005000NRG23170920220997481 17/09/2022 Alamelu 2913005WL035507 Alamelu 00415 SBIN0000896 400 400 Processed 14/10/2022 035858110 Alamelu ()
23 THIRUVONAM TN-13-005-006-006/83-A
(KAYAVOOR) 		2913005000NRG23170920220997296 17/09/2022 Vijayalakshmi 2913005WL035501 Vijayalakshmi 00415 SBIN0000896 400 400 Processed 14/10/2022 035858110 Vijayalakshmi ()
24 THIRUVONAM TN-13-005-006-007/502
(KAYAVOOR) 		2913005000NRG23170920220997297 17/09/2022 Meenadevi 2913005WL035501 Meenadevi 00415 SBIN0000896 1686 1686 Processed 14/10/2022 035858110 Meenadevi ()
SubTotal 13810 13810
Total 18096 18096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_170922FTO_886465 Canara Bank CNRB0003732 PATTUKOTTAI 400
2 THIRUVONAM TN2913005_170922FTO_886465 Canara Bank CNRB0016342 PATTUKOTTAI 2000
3 THIRUVONAM TN2913005_170922FTO_886465 Indian Bank IDIB000P031 PATTUKOTTAI 1886
4 THIRUVONAM TN2913005_170922FTO_886465 State Bank of India SBIN0000896 PATTUKOTTAI 13810

Download In Excel