Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_220422FTO_111714
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 THIRUVONAM TN-13-005-001-011/1133
(ADAMBAI) 		2913005000NRG23220420220040621 22/04/2022 Porutselvi 2913005WL001826 Porutselvi 00045 BARB0PATTUK 615 615 Processed 11/05/2022 017499955 Porutselvi ()
SubTotal 615 615
2 THIRUVONAM TN-13-005-001-001/464
(ADAMBAI) 		2913005000NRG23220420220040559 22/04/2022 Paramasivam 2913005WL001825 Paramasivam 00078 CNRB0003732 410 410 Processed 12/05/2022 017499955 Paramasivam ()
3 THIRUVONAM TN-13-005-001-001/736
(ADAMBAI) 		2913005000NRG23220420220040599 22/04/2022 Rajakumari 2913005WL001826 Rajakumari 00078 CNRB0003732 615 615 Processed 12/05/2022 017499955 Rajakumari ()
SubTotal 1025 1025
4 THIRUVONAM TN-13-005-001-001/495
(ADAMBAI) 		2913005000NRG23220420220040565 22/04/2022 Karathika 2913005WL001825 Karathika 00177 IOBA0000888 615 615 Processed 11/05/2022 017499955 Karathika ()
SubTotal 615 615
5 THIRUVONAM TN-13-005-001-001/286
(ADAMBAI) 		2913005000NRG23220420220040553 22/04/2022 Dharmaraj 2913005WL001825 Dharmaraj 00415 SBIN0000896 410 410 Processed 12/05/2022 017499955 Dharmaraj ()
6 THIRUVONAM TN-13-005-001-001/389
(ADAMBAI) 		2913005000NRG23220420220040592 22/04/2022 Chithira 2913005WL001826 Chithira 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Chithira ()
7 THIRUVONAM TN-13-005-001-001/413
(ADAMBAI) 		2913005000NRG23220420220040593 22/04/2022 Subbulakshmi 2913005WL001826 Subbulakshmi 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Subbulakshmi ()
8 THIRUVONAM TN-13-005-001-001/441
(ADAMBAI) 		2913005000NRG23220420220040556 22/04/2022 Gokilam S 2913005WL001825 Gokilam S 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Gokilam S ()
9 THIRUVONAM TN-13-005-001-001/441
(ADAMBAI) 		2913005000NRG23220420220040555 22/04/2022 Sivasamy 2913005WL001825 Sivasamy 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Sivasamy ()
10 THIRUVONAM TN-13-005-001-001/465
(ADAMBAI) 		2913005000NRG23220420220040560 22/04/2022 Selvarasu 2913005WL001825 Selvarasu 00415 SBIN0000896 410 410 Processed 12/05/2022 017499955 Selvarasu ()
11 THIRUVONAM TN-13-005-001-001/76
(ADAMBAI) 		2913005000NRG23220420220040572 22/04/2022 Sundarambal 2913005WL001825 Sundarambal 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Sundarambal ()
12 THIRUVONAM TN-13-005-001-001/85
(ADAMBAI) 		2913005000NRG23220420220040577 22/04/2022 Mallika 2913005WL001825 Mallika 00415 SBIN0000896 615 615 Rejected 14/05/2022 017499955 Account closed
13 THIRUVONAM TN-13-005-001-001/87
(ADAMBAI) 		2913005000NRG23220420220040578 22/04/2022 Sellammal 2913005WL001825 Sellammal 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Sellammal ()
14 THIRUVONAM TN-13-005-001-001/953
(ADAMBAI) 		2913005000NRG23220420220040609 22/04/2022 Sivaranjani 2913005WL001826 Sivaranjani 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Sivaranjani ()
15 THIRUVONAM TN-13-005-001-001/977
(ADAMBAI) 		2913005000NRG23220420220040612 22/04/2022 Rengaiyan C 2913005WL001826 Rengaiyan C 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Rengaiyan C ()
16 THIRUVONAM TN-13-005-001-007/1050
(ADAMBAI) 		2913005000NRG23220420220040583 22/04/2022 Sellaiyan 2913005WL001825 Sellaiyan 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Sellaiyan ()
17 THIRUVONAM TN-13-005-001-010/1090
(ADAMBAI) 		2913005000NRG23220420220040617 22/04/2022 Rajagowri 2913005WL001826 Rajagowri 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Rajagowri ()
18 THIRUVONAM TN-13-005-001-010/1100
(ADAMBAI) 		2913005000NRG23220420220040618 22/04/2022 Santhi 2913005WL001826 Santhi 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Santhi ()
19 THIRUVONAM TN-13-005-001-010/997
(ADAMBAI) 		2913005000NRG23220420220040620 22/04/2022 Sellammal 2913005WL001826 Sellammal 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Sellammal ()
20 THIRUVONAM TN-13-005-001-012/1126
(ADAMBAI) 		2913005000NRG23220420220040585 22/04/2022 Ranjitha 2913005WL001825 Ranjitha 00415 SBIN0000896 615 615 Processed 12/05/2022 017499955 Ranjitha ()
SubTotal 9430 9430
21 THIRUVONAM TN-13-005-001-010/1053
(ADAMBAI) 		2913005000NRG23220420220040614 22/04/2022 Parameshwari 2913005WL001826 Parameshwari 00415 SBIN0018063 615 615 Processed 12/05/2022 017499955 Parameshwari ()
SubTotal 615 615
22 THIRUVONAM TN-13-005-001-012/1129
(ADAMBAI) 		2913005000NRG23220420220040586 22/04/2022 Rangarasu 2913005WL001825 Rangarasu 00437 TMBL0000307 410 410 Processed 11/05/2022 017499955 Rangarasu ()
SubTotal 410 410
Total 12710 12710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_220422FTO_111714 Bank of Baroda BARB0PATTUK PATTUKOTTAI,TN 615
2 THIRUVONAM TN2913005_220422FTO_111714 Canara Bank CNRB0003732 PATTUKOTTAI 1025
3 THIRUVONAM TN2913005_220422FTO_111714 Indian Overseas Bank IOBA0000888 PATTUKOTTAI 615
4 THIRUVONAM TN2913005_220422FTO_111714 State Bank of India SBIN0000896 PATTUKOTTAI 9430
5 THIRUVONAM TN2913005_220422FTO_111714 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 615
6 THIRUVONAM TN2913005_220422FTO_111714 Tamilnadu Mercantile Bank TMBL0000307 PATTUKKOTTAI 410

Download In Excel