Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101022FTO_988661
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-13-001-049-049/491
(THENPERAMBUR) 		2913001000NRG23101020221131175 10/10/2022 Sunena 2913001WL040604 Sunena 00176 IDIB000E018 840 840 Processed 14/10/2022 035857944 Sunena ()
SubTotal 840 840
2 THANJAVUR TN-13-001-049-049/153
(THENPERAMBUR) 		2913001000NRG23101020221131153 10/10/2022 Rajakkannu 2913001WL040604 Rajakkannu 00176 IDIB000T106 840 840 Processed 14/10/2022 035857944 Rajakkannu ()
SubTotal 840 840
3 THANJAVUR TN-13-001-049-049/209
(THENPERAMBUR) 		2913001000NRG23101020221131161 10/10/2022 Balraj 2913001WL040604 Balraj 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Balraj ()
4 THANJAVUR TN-13-001-049-049/222-A
(THENPERAMBUR) 		2913001000NRG23101020221131164 10/10/2022 Gokila 2913001WL040604 Gokila 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Gokila ()
5 THANJAVUR TN-13-001-049-049/487
(THENPERAMBUR) 		2913001000NRG23101020221131173 10/10/2022 Ayyammal 2913001WL040604 Ayyammal 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Ayyammal ()
6 THANJAVUR TN-13-001-049-049/488
(THENPERAMBUR) 		2913001000NRG23101020221131174 10/10/2022 Gandhimathi 2913001WL040604 Gandhimathi 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Gandhimathi ()
7 THANJAVUR TN-13-001-049-049/500
(THENPERAMBUR) 		2913001000NRG23101020221131176 10/10/2022 Sekar 2913001WL040604 Sekar 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Sekar ()
8 THANJAVUR TN-13-001-049-049/522
(THENPERAMBUR) 		2913001000NRG23101020221131177 10/10/2022 sathya 2913001WL040604 sathya 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 sathya ()
9 THANJAVUR TN-13-001-049-049/525
(THENPERAMBUR) 		2913001000NRG23101020221131178 10/10/2022 Sathya 2913001WL040604 Sathya 00177 IOBA0001359 840 840 Processed 14/10/2022 035857944 Sathya ()
SubTotal 5880 5880
10 THANJAVUR TN-13-001-049-049/146
(THENPERAMBUR) 		2913001000NRG23101020221131150 10/10/2022 Pandimeena 2913001WL040604 Pandimeena 00177 IOBA0001360 840 840 Processed 14/10/2022 035857944 Pandimeena ()
SubTotal 840 840
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101022FTO_988661 Indian Bank IDIB000E018 EAST GATE 840
2 THANJAVUR TN2913001_101022FTO_988661 Indian Bank IDIB000T106 TIRUPANTHURUTHI 840
3 THANJAVUR TN2913001_101022FTO_988661 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 5880
4 THANJAVUR TN2913001_101022FTO_988661 Indian Overseas Bank IOBA0001360 KANDIYUR 840

Download In Excel