Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435621
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-13-001-038-038/1124
(PILLAIYARPATTI) 		2913001000NRG23120120231711619 12/01/2023 KrishnaLeela 2913001WL058868 KrishnaLeela 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037295842 KrishnaLeela INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-038-038/509
(PILLAIYARPATTI) 		2913001000NRG23120120231711628 12/01/2023 Nidhyavathi 2913001WL058868 Nidhyavathi 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037295842 Nidhyavathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-038-038/65
(PILLAIYARPATTI) 		2913001000NRG23120120231711631 12/01/2023 vijaya 2913001WL058868 vijaya 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037295842 vijaya FINCARE SMALL FINANCE BANK LTD(608304)
4 THANJAVUR TN-13-001-038-038/93
(PILLAIYARPATTI) 		2913001000NRG23120120231711633 12/01/2023 B.Vijayarani 2913001WL058868 B.Vijayarani 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037295842 B.Vijayarani CANARA BANK(508532)
5 THANJAVUR TN-13-001-038-038/96
(PILLAIYARPATTI) 		2913001000NRG23120120231711635 12/01/2023 Thamilparathi 2913001WL058868 Thamilparathi 00078 CNRB0001231 1405 1405 Processed 03/02/2023 037295842 Thamilparathi INDIAN BANK(607105)
SubTotal 7025 7025
6 THANJAVUR TN-13-001-038-038/1201
(PILLAIYARPATTI) 		2913001000NRG23120120231711620 12/01/2023 Viji 2913001WL058868 Viji 00176 IDIB000R095 1405 1405 Processed 03/02/2023 037295842 Viji INDIAN BANK(607105)
SubTotal 1405 1405
7 THANJAVUR TN-13-001-038-038/495
(PILLAIYARPATTI) 		2913001000NRG23120120231711627 12/01/2023 Dhanalakshmi 2913001WL058868 Dhanalakshmi 00177 IOBA0001961 1405 1405 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
8 THANJAVUR TN-13-001-038-038/27
(PILLAIYARPATTI) 		2913001000NRG23120120231711622 12/01/2023 Sumathisundhari 2913001WL058868 Sumathisundhari 00177 IOBA0003784 1405 1405 Processed 02/02/2023 037295842 Sumathisundhari UCO BANK(607066)
SubTotal 1405 1405
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1435621 Canara Bank CNRB0001231 VALLAM 7025
2 THANJAVUR TN2913001_120123APB_FTO_1435621 Indian Bank IDIB000R095 RAHMAN NAGAR 1405
3 THANJAVUR TN2913001_120123APB_FTO_1435621 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1405
4 THANJAVUR TN2913001_120123APB_FTO_1435621 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1405

Download In Excel