Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393718
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-13-001-009-009/101
(KURUVADIPATTI) 		2913001000NRG23050120231637390 05/01/2023 Malarkodi 2913001WL056861 Malarkodi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Malarkodi CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23050120231637391 05/01/2023 Anbuselvi 2913001WL056861 Anbuselvi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Anbuselvi CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23050120231637392 05/01/2023 Kavitha 2913001WL056861 Kavitha 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Kavitha CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/103
(KURUVADIPATTI) 		2913001000NRG23050120231637393 05/01/2023 Kanitha 2913001WL056861 Kanitha 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Kanitha CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/104
(KURUVADIPATTI) 		2913001000NRG23050120231637394 05/01/2023 Punithavathy 2913001WL056861 Punithavathy 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 Punithavathy INDIAN BANK(607105)
6 THANJAVUR TN-13-001-009-009/109
(KURUVADIPATTI) 		2913001000NRG23050120231637396 05/01/2023 Subbulakshmi 2913001WL056861 Subbulakshmi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Subbulakshmi CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/117
(KURUVADIPATTI) 		2913001000NRG23050120231637397 05/01/2023 Palanisamy 2913001WL056861 Palanisamy 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Palanisamy CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/140
(KURUVADIPATTI) 		2913001000NRG23050120231637399 05/01/2023 Prabhu 2913001WL056861 Prabhu 00078 CNRB0001231 562 562 Processed 01/02/2023 018558379 Prabhu CANARA BANK(508532)
9 THANJAVUR TN-13-001-009-009/143
(KURUVADIPATTI) 		2913001000NRG23050120231637400 05/01/2023 Shanmugam 2913001WL056861 Shanmugam 00078 CNRB0001231 800 800 Processed 01/02/2023 018558379 Shanmugam CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/146
(KURUVADIPATTI) 		2913001000NRG23050120231637401 05/01/2023 Raman 2913001WL056861 Raman 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Raman STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-009-009/158
(KURUVADIPATTI) 		2913001000NRG23050120231637403 05/01/2023 Balamurugan 2913001WL056861 Balamurugan 00078 CNRB0001231 800 800 Processed 01/02/2023 018558379 Balamurugan CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/162
(KURUVADIPATTI) 		2913001000NRG23050120231637404 05/01/2023 Revathi 2913001WL056861 Revathi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Revathi CANARA BANK(508532)
13 THANJAVUR TN-13-001-009-009/163
(KURUVADIPATTI) 		2913001000NRG23050120231637406 05/01/2023 Krishnaveni 2913001WL056861 Krishnaveni 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Krishnaveni CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/163
(KURUVADIPATTI) 		2913001000NRG23050120231637405 05/01/2023 Rajendran 2913001WL056861 Rajendran 00078 CNRB0001231 800 800 Processed 01/02/2023 018558379 Rajendran CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/164
(KURUVADIPATTI) 		2913001000NRG23050120231637407 05/01/2023 Palaniyammal 2913001WL056861 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Palaniyammal CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/165
(KURUVADIPATTI) 		2913001000NRG23050120231637408 05/01/2023 Palanisamy 2913001WL056861 Palanisamy 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Palanisamy CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/167
(KURUVADIPATTI) 		2913001000NRG23050120231637410 05/01/2023 Sasikala 2913001WL056861 Sasikala 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Sasikala CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/170
(KURUVADIPATTI) 		2913001000NRG23050120231637412 05/01/2023 Rajalakshmi 2913001WL056861 Rajalakshmi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Rajalakshmi CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/170
(KURUVADIPATTI) 		2913001000NRG23050120231637411 05/01/2023 Shanthi 2913001WL056861 Shanthi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Shanthi CANARA BANK(508532)
20 THANJAVUR TN-13-001-009-009/173
(KURUVADIPATTI) 		2913001000NRG23050120231637413 05/01/2023 Nadarajan 2913001WL056861 Nadarajan 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Nadarajan CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/176
(KURUVADIPATTI) 		2913001000NRG23050120231637414 05/01/2023 Elavarasan 2913001WL056861 Elavarasan 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Elavarasan CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/182
(KURUVADIPATTI) 		2913001000NRG23050120231637416 05/01/2023 Jamunarani 2913001WL056861 Jamunarani 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Jamunarani CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/186
(KURUVADIPATTI) 		2913001000NRG23050120231637417 05/01/2023 Subramanian 2913001WL056861 Subramanian 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Subramanian CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/188
(KURUVADIPATTI) 		2913001000NRG23050120231637418 05/01/2023 Thenmoli 2913001WL056861 Thenmoli 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Thenmoli CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/200
(KURUVADIPATTI) 		2913001000NRG23050120231637419 05/01/2023 Vasantha 2913001WL056861 Vasantha 00078 CNRB0001231 600 600 Processed 01/02/2023 018558379 Vasantha CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/201
(KURUVADIPATTI) 		2913001000NRG23050120231637420 05/01/2023 Dhandayuthapani 2913001WL056861 Dhandayuthapani 00078 CNRB0001231 200 200 Processed 01/02/2023 018558379 Dhandayuthapani CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/203
(KURUVADIPATTI) 		2913001000NRG23050120231637421 05/01/2023 Muthukrishnan 2913001WL056861 Muthukrishnan 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Muthukrishnan CANARA BANK(508532)
28 THANJAVUR TN-13-001-009-009/207
(KURUVADIPATTI) 		2913001000NRG23050120231637423 05/01/2023 Muthukumari 2913001WL056861 Muthukumari 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Muthukumari CANARA BANK(508532)
29 THANJAVUR TN-13-001-009-009/212
(KURUVADIPATTI) 		2913001000NRG23050120231637424 05/01/2023 Anjalai 2913001WL056861 Anjalai 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Anjalai CANARA BANK(508532)
SubTotal 29562 29562
30 THANJAVUR TN-13-001-009-009/204
(KURUVADIPATTI) 		2913001000NRG23050120231637422 05/01/2023 Selvakannan 2913001WL056861 Selvakannan 00177 IOBA0001961 200 200 Processed 01/02/2023 018558379 Selvakannan STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 29762 29762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393718 Canara Bank CNRB0001231 Vallam 29562
2 THANJAVUR TN2913001_050123APB_FTO_1393718 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 200

Download In Excel