Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1363912
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-13-001-028-022/2036
(NANJIKKOTTAI) 		2913001000NRG23301220221607825 30/12/2022 Amaravathi 2913001WL056073 Amaravathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Amaravathi CANARA BANK(508532)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-028-022/1902
(NANJIKKOTTAI) 		2913001000NRG23301220221607812 30/12/2022 Pothumponnu 2913001WL056073 Pothumponnu 00078 CNRB0001854 1000 1000 Processed 02/02/2023 037296222 Pothumponnu CANARA BANK(508532)
3 THANJAVUR TN-13-001-028-022/1907
(NANJIKKOTTAI) 		2913001000NRG23301220221607813 30/12/2022 Mahadevi 2913001WL056073 Mahadevi 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Mahadevi BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-028-022/1908
(NANJIKKOTTAI) 		2913001000NRG23301220221607814 30/12/2022 Vaduvammbal 2913001WL056073 Vaduvammbal 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Vaduvammbal CANARA BANK(508532)
5 THANJAVUR TN-13-001-028-022/2012
(NANJIKKOTTAI) 		2913001000NRG23301220221607818 30/12/2022 Malaimadha 2913001WL056073 Malaimadha 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Malaimadha CANARA BANK(508532)
6 THANJAVUR TN-13-001-028-022/2018
(NANJIKKOTTAI) 		2913001000NRG23301220221607821 30/12/2022 Kamala 2913001WL056073 Kamala 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Kamala INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-028-022/2020
(NANJIKKOTTAI) 		2913001000NRG23301220221607822 30/12/2022 Gowthami 2913001WL056073 Gowthami 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Gowthami CANARA BANK(508532)
8 THANJAVUR TN-13-001-028-022/2104
(NANJIKKOTTAI) 		2913001000NRG23301220221607826 30/12/2022 Pothumponnu 2913001WL056073 Pothumponnu 00078 CNRB0001854 1200 1200 Processed 02/02/2023 037296222 Pothumponnu CANARA BANK(508532)
9 THANJAVUR TN-13-001-028-022/2105
(NANJIKKOTTAI) 		2913001000NRG23301220221607827 30/12/2022 Mariammal 2913001WL056073 Mariammal 00078 CNRB0001854 1000 1000 Processed 02/02/2023 037296222 Mariammal STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-028-028/470
(NANJIKKOTTAI) 		2913001000NRG23301220221607843 30/12/2022 Pechaiyammal 2913001WL056073 Pechaiyammal 00078 CNRB0001854 1000 1000 Processed 02/02/2023 037296222 Pechaiyammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-028-028/533
(NANJIKKOTTAI) 		2913001000NRG23301220221607847 30/12/2022 Mahalakshmi 2913001WL056073 Mahalakshmi 00078 CNRB0001854 1000 1000 Processed 02/02/2023 037296222 Mahalakshmi CANARA BANK(508532)
SubTotal 11200 11200
12 THANJAVUR TN-13-001-028-022/1770
(NANJIKKOTTAI) 		2913001000NRG23301220221607800 30/12/2022 Rani 2913001WL056073 Rani 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-028-022/1771
(NANJIKKOTTAI) 		2913001000NRG23301220221607801 30/12/2022 Karuppayi 2913001WL056073 Karuppayi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Karuppayi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-022/1772
(NANJIKKOTTAI) 		2913001000NRG23301220221607802 30/12/2022 Punitha 2913001WL056073 Punitha 00176 IDIB000E018 800 800 Processed 02/02/2023 037296222 Punitha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-022/1773
(NANJIKKOTTAI) 		2913001000NRG23301220221607803 30/12/2022 Sivagami 2913001WL056073 Sivagami 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Sivagami INDIAN BANK(607105)
16 THANJAVUR TN-13-001-028-022/1774
(NANJIKKOTTAI) 		2913001000NRG23301220221607804 30/12/2022 Pitchaiyammal 2913001WL056073 Pitchaiyammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Pitchaiyammal INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-022/1782
(NANJIKKOTTAI) 		2913001000NRG23301220221607806 30/12/2022 Kaliammal 2913001WL056073 Kaliammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Kaliammal INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-022/1787
(NANJIKKOTTAI) 		2913001000NRG23301220221607807 30/12/2022 Ranjitham 2913001WL056073 Ranjitham 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Ranjitham INDIAN BANK(607105)
19 THANJAVUR TN-13-001-028-022/1793
(NANJIKKOTTAI) 		2913001000NRG23301220221607808 30/12/2022 Shanthi 2913001WL056073 Shanthi 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Shanthi HDFC BANK LTD(607152)
20 THANJAVUR TN-13-001-028-022/1883
(NANJIKKOTTAI) 		2913001000NRG23301220221607810 30/12/2022 Parimala 2913001WL056073 Parimala 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Parimala INDIAN BANK(607105)
21 THANJAVUR TN-13-001-028-022/1887
(NANJIKKOTTAI) 		2913001000NRG23301220221607811 30/12/2022 Mahalakshmi 2913001WL056073 Mahalakshmi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-022/2015
(NANJIKKOTTAI) 		2913001000NRG23301220221607820 30/12/2022 Rani 2913001WL056073 Rani 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Rani INDIAN BANK(607105)
23 THANJAVUR TN-13-001-028-028/1740
(NANJIKKOTTAI) 		2913001000NRG23301220221607830 30/12/2022 Vembu 2913001WL056073 Vembu 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Vembu INDIAN BANK(607105)
24 THANJAVUR TN-13-001-028-028/1745
(NANJIKKOTTAI) 		2913001000NRG23301220221607833 30/12/2022 Arumugam 2913001WL056073 Arumugam 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Arumugam INDIAN BANK(607105)
25 THANJAVUR TN-13-001-028-028/1746
(NANJIKKOTTAI) 		2913001000NRG23301220221607834 30/12/2022 Dhanapakiyam 2913001WL056073 Dhanapakiyam 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Dhanapakiyam INDIAN BANK(607105)
26 THANJAVUR TN-13-001-028-028/1750
(NANJIKKOTTAI) 		2913001000NRG23301220221607835 30/12/2022 Vasantha 2913001WL056073 Vasantha 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Vasantha BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-028-028/1754
(NANJIKKOTTAI) 		2913001000NRG23301220221607836 30/12/2022 Kunchammal 2913001WL056073 Kunchammal 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Kunchammal INDIAN BANK(607105)
28 THANJAVUR TN-13-001-028-028/1755
(NANJIKKOTTAI) 		2913001000NRG23301220221607837 30/12/2022 Malarkodi 2913001WL056073 Malarkodi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Malarkodi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-028-028/1758
(NANJIKKOTTAI) 		2913001000NRG23301220221607839 30/12/2022 Amutha 2913001WL056073 Amutha 00176 IDIB000E018 1000 1000 Processed 02/02/2023 037296222 Amutha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-028-028/1764
(NANJIKKOTTAI) 		2913001000NRG23301220221607841 30/12/2022 Pushpavalli 2913001WL056073 Pushpavalli 00176 IDIB000E018 1200 1200 Processed 02/02/2023 037296222 Pushpavalli BANK OF INDIA(508505)
SubTotal 21000 21000
31 THANJAVUR TN-13-001-028-022/1983
(NANJIKKOTTAI) 		2913001000NRG23301220221607816 30/12/2022 Krishnaveni 2913001WL056073 Krishnaveni 00176 IDIB000T005 1200 1200 Processed 02/02/2023 037296222 Krishnaveni INDIAN BANK(607105)
SubTotal 1200 1200
32 THANJAVUR TN-13-001-028-022/2115
(NANJIKKOTTAI) 		2913001000NRG23301220221607828 30/12/2022 Hemalatha 2913001WL056073 Hemalatha 00176 IDIB000T095 1200 1200 Processed 02/02/2023 037296222 Hemalatha INDIAN BANK(607105)
SubTotal 1200 1200
33 THANJAVUR TN-13-001-028-022/1807
(NANJIKKOTTAI) 		2913001000NRG23301220221607809 30/12/2022 Kalaiselvi 2913001WL056073 Kalaiselvi 00176 IDIB000T096 1000 1000 Processed 02/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
SubTotal 1000 1000
34 THANJAVUR TN-13-001-028-028/1744
(NANJIKKOTTAI) 		2913001000NRG23301220221607832 30/12/2022 Kavitha 2913001WL056073 Kavitha 00177 IOBA0002753 1200 1200 Processed 02/02/2023 037296222 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
35 THANJAVUR TN-13-001-028-028/463
(NANJIKKOTTAI) 		2913001000NRG23301220221607842 30/12/2022 Malarkodi 2913001WL056073 Malarkodi 00415 SBIN0004899 1000 1000 Processed 02/02/2023 037296222 Malarkodi CANARA BANK(508532)
SubTotal 1000 1000
Total 39000 39000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1363912 Canara Bank CNRB0001231 VALLAM 1200
2 THANJAVUR TN2913001_301222APB_FTO_1363912 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 11200
3 THANJAVUR TN2913001_301222APB_FTO_1363912 Indian Bank IDIB000E018 EAST GATE 21000
4 THANJAVUR TN2913001_301222APB_FTO_1363912 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
5 THANJAVUR TN2913001_301222APB_FTO_1363912 Indian Bank IDIB000T095 EASWARI NAGAR 1200
6 THANJAVUR TN2913001_301222APB_FTO_1363912 Indian Bank IDIB000T096 YAGAPPA NAGAR 1000
7 THANJAVUR TN2913001_301222APB_FTO_1363912 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1200
8 THANJAVUR TN2913001_301222APB_FTO_1363912 State Bank of India SBIN0004899 VOC NAGAR 1000

Download In Excel