Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211022APB_FTO_1044823
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-13-001-054-054/146
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189336 21/10/2022 Chinnathal 2913001WL042843 Chinnathal 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Chinnathal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-054-054/149
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189337 21/10/2022 Sowandramani 2913001WL042843 Sowandramani 00177 IOBA0001360 840 840 Processed 29/10/2022 014731413 Sowandramani INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-054-054/175
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189339 21/10/2022 Vaithiyalingam 2913001WL042843 Vaithiyalingam 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Vaithiyalingam INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-054-054/181
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189340 21/10/2022 Jayaraman 2913001WL042843 Jayaraman 00177 IOBA0001360 1686 1686 Processed 29/10/2022 014731413 Jayaraman INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-054-054/184
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189341 21/10/2022 Kunjammal 2913001WL042843 Kunjammal 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Kunjammal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-054/187
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189342 21/10/2022 Rani 2913001WL042843 Rani 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Rani INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/195
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189343 21/10/2022 Amirthavalli 2913001WL042843 Amirthavalli 00177 IOBA0001360 1050 1050 Processed 29/10/2022 014731413 Amirthavalli INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/207
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189344 21/10/2022 Sundari 2913001WL042843 Sundari 00177 IOBA0001360 630 630 Processed 29/10/2022 014731413 Sundari INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/259
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189346 21/10/2022 Baskar 2913001WL042843 Baskar 00177 IOBA0001360 630 630 Processed 29/10/2022 014731413 Baskar INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/259
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189347 21/10/2022 Rukmani 2913001WL042843 Rukmani 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Rukmani INDIAN BANK(607105)
11 THANJAVUR TN-13-001-054-054/276
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189350 21/10/2022 Rajeswari 2913001WL042843 Rajeswari 00177 IOBA0001360 840 840 Processed 29/10/2022 014731413 Rajeswari INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/28
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189351 21/10/2022 Vanthammal 2913001WL042843 Vanthammal 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Vanthammal INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/284
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189352 21/10/2022 Kannagi 2913001WL042843 Kannagi 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Kannagi INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/290
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189353 21/10/2022 Muruganantham 2913001WL042843 Muruganantham 00177 IOBA0001360 630 630 Processed 29/10/2022 014731413 Muruganantham INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-054-054/290
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189354 21/10/2022 Uma 2913001WL042843 Uma 00177 IOBA0001360 630 630 Processed 29/10/2022 014731413 Uma INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/298
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189356 21/10/2022 Indira 2913001WL042843 Indira 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Indira INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-054-054/298
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189355 21/10/2022 Raman 2913001WL042843 Raman 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Raman INDIAN BANK(607105)
18 THANJAVUR TN-13-001-054-054/300
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189357 21/10/2022 Valliammai 2913001WL042843 Valliammai 00177 IOBA0001360 1050 1050 Processed 29/10/2022 014731413 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-054-054/301
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189358 21/10/2022 Jayapappa 2913001WL042843 Jayapappa 00177 IOBA0001360 1050 1050 Processed 29/10/2022 014731413 Jayapappa BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-054-054/303
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189359 21/10/2022 Rengaraj 2913001WL042843 Rengaraj 00177 IOBA0001360 630 630 Processed 29/10/2022 014731413 Rengaraj INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/345
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189360 21/10/2022 Megala 2913001WL042843 Megala 00177 IOBA0001360 1686 1686 Processed 29/10/2022 014731413 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-054-054/350
(THIRUVEDHIKUDI) 		2913001000NRG23211020221189361 21/10/2022 Vijaya 2913001WL042843 Vijaya 00177 IOBA0001360 1260 1260 Processed 29/10/2022 014731413 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 23952 23952
Total 23952 23952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211022APB_FTO_1044823 Indian Overseas Bank IOBA0001360 KANDIYUR 23952

Download In Excel