Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122APB_FTO_1171061
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-13-001-016-016/304
(KATTUR) 		2913001000NRG23191120221351208 19/11/2022 Nirmala 2913001WL048531 Nirmala 00078 CNRB0004521 800 800 Processed 07/12/2022 019838698 Nirmala INDIAN BANK(607105)
SubTotal 800 800
2 THANJAVUR TN-13-001-016-016/106
(KATTUR) 		2913001000NRG23191120221351184 19/11/2022 Pappathi 2913001WL048531 Pappathi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Pappathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-016-016/116
(KATTUR) 		2913001000NRG23191120221351186 19/11/2022 Baby 2913001WL048531 Baby 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Baby INDIAN BANK(607105)
4 THANJAVUR TN-13-001-016-016/119
(KATTUR) 		2913001000NRG23191120221351187 19/11/2022 Mariyammal 2913001WL048531 Mariyammal 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Mariyammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-016-016/120
(KATTUR) 		2913001000NRG23191120221351188 19/11/2022 Subramaniyan 2913001WL048531 Subramaniyan 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Subramaniyan INDIAN BANK(607105)
6 THANJAVUR TN-13-001-016-016/128
(KATTUR) 		2913001000NRG23191120221351189 19/11/2022 Ponnammal 2913001WL048531 Ponnammal 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Ponnammal INDIAN BANK(607105)
7 THANJAVUR TN-13-001-016-016/132
(KATTUR) 		2913001000NRG23191120221351191 19/11/2022 Kamatchi 2913001WL048531 Kamatchi 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Kamatchi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-016-016/139
(KATTUR) 		2913001000NRG23191120221351192 19/11/2022 Ganesan 2913001WL048531 Ganesan 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Ganesan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-016-016/140
(KATTUR) 		2913001000NRG23191120221351193 19/11/2022 Lakshmi 2913001WL048531 Lakshmi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Lakshmi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-016-016/148
(KATTUR) 		2913001000NRG23191120221351194 19/11/2022 Muniyammal 2913001WL048531 Muniyammal 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Muniyammal INDIAN BANK(607105)
11 THANJAVUR TN-13-001-016-016/197
(KATTUR) 		2913001000NRG23191120221351195 19/11/2022 Sindhu 2913001WL048531 Sindhu 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Sindhu INDIAN BANK(607105)
12 THANJAVUR TN-13-001-016-016/212
(KATTUR) 		2913001000NRG23191120221351197 19/11/2022 Susila 2913001WL048531 Susila 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Susila INDIAN BANK(607105)
13 THANJAVUR TN-13-001-016-016/223
(KATTUR) 		2913001000NRG23191120221351198 19/11/2022 Rajeshwari 2913001WL048531 Rajeshwari 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Rajeshwari INDIAN BANK(607105)
14 THANJAVUR TN-13-001-016-016/224
(KATTUR) 		2913001000NRG23191120221351199 19/11/2022 Vaijeyanthi 2913001WL048531 Vaijeyanthi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Vaijeyanthi CANARA BANK(508532)
15 THANJAVUR TN-13-001-016-016/228
(KATTUR) 		2913001000NRG23191120221351200 19/11/2022 Rajeswari 2913001WL048531 Rajeswari 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Rajeswari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-016-016/241
(KATTUR) 		2913001000NRG23191120221351201 19/11/2022 Selvi 2913001WL048531 Selvi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-016-016/254
(KATTUR) 		2913001000NRG23191120221351202 19/11/2022 Manivel 2913001WL048531 Manivel 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Manivel INDIAN BANK(607105)
18 THANJAVUR TN-13-001-016-016/254
(KATTUR) 		2913001000NRG23191120221351203 19/11/2022 Valarmathi 2913001WL048531 Valarmathi 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Valarmathi STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-016-016/283
(KATTUR) 		2913001000NRG23191120221351204 19/11/2022 Revathy 2913001WL048531 Revathy 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Revathy INDIAN BANK(607105)
20 THANJAVUR TN-13-001-016-016/303
(KATTUR) 		2913001000NRG23191120221351207 19/11/2022 Vasantha 2913001WL048531 Vasantha 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Vasantha INDIAN BANK(607105)
21 THANJAVUR TN-13-001-016-016/305
(KATTUR) 		2913001000NRG23191120221351209 19/11/2022 Ponnammal 2913001WL048531 Ponnammal 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Ponnammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-016-016/311
(KATTUR) 		2913001000NRG23191120221351210 19/11/2022 Kamatchi 2913001WL048531 Kamatchi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Kamatchi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-016-016/326
(KATTUR) 		2913001000NRG23191120221351212 19/11/2022 Vasantha 2913001WL048531 Vasantha 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Vasantha INDIAN BANK(607105)
24 THANJAVUR TN-13-001-016-016/331
(KATTUR) 		2913001000NRG23191120221351213 19/11/2022 Jothi 2913001WL048531 Jothi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Jothi RATNAKAR BANK(607393)
25 THANJAVUR TN-13-001-016-016/358
(KATTUR) 		2913001000NRG23191120221351214 19/11/2022 Anjalai 2913001WL048531 Anjalai 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Anjalai INDIAN BANK(607105)
26 THANJAVUR TN-13-001-016-016/36
(KATTUR) 		2913001000NRG23191120221351215 19/11/2022 Pushpam 2913001WL048531 Pushpam 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Pushpam INDIAN BANK(607105)
27 THANJAVUR TN-13-001-016-016/380
(KATTUR) 		2913001000NRG23191120221351218 19/11/2022 Kalarani 2913001WL048531 Kalarani 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Kalarani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-016-016/406
(KATTUR) 		2913001000NRG23191120221351220 19/11/2022 Davamani 2913001WL048531 Davamani 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Davamani INDIAN BANK(607105)
29 THANJAVUR TN-13-001-016-016/407
(KATTUR) 		2913001000NRG23191120221351221 19/11/2022 Geetha 2913001WL048531 Geetha 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Geetha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-016-016/408
(KATTUR) 		2913001000NRG23191120221351222 19/11/2022 Jeyalakshmi 2913001WL048531 Jeyalakshmi 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Jeyalakshmi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-016-016/415
(KATTUR) 		2913001000NRG23191120221351224 19/11/2022 Annakkili 2913001WL048531 Annakkili 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Annakkili INDIAN BANK(607105)
32 THANJAVUR TN-13-001-016-016/416
(KATTUR) 		2913001000NRG23191120221351225 19/11/2022 Anusiya 2913001WL048531 Anusiya 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Anusiya INDIAN BANK(607105)
33 THANJAVUR TN-13-001-016-016/447
(KATTUR) 		2913001000NRG23191120221351227 19/11/2022 LAKSHMI 2913001WL048531 LAKSHMI 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
34 THANJAVUR TN-13-001-016-016/46
(KATTUR) 		2913001000NRG23191120221351233 19/11/2022 Jeyam 2913001WL048531 Jeyam 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Jeyam RATNAKAR BANK(607393)
35 THANJAVUR TN-13-001-016-016/51
(KATTUR) 		2913001000NRG23191120221351238 19/11/2022 Vijayarani 2913001WL048531 Vijayarani 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Vijayarani INDIAN BANK(607105)
36 THANJAVUR TN-13-001-016-016/52
(KATTUR) 		2913001000NRG23191120221351239 19/11/2022 Valarmathi 2913001WL048531 Valarmathi 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Valarmathi INDIAN BANK(607105)
37 THANJAVUR TN-13-001-016-016/56
(KATTUR) 		2913001000NRG23191120221351240 19/11/2022 Veerammal 2913001WL048531 Veerammal 00176 IDIB000E018 400 400 Processed 07/12/2022 019838698 Veerammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-016-016/79
(KATTUR) 		2913001000NRG23191120221351241 19/11/2022 Vanaroja 2913001WL048531 Vanaroja 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Vanaroja INDIAN BANK(607105)
39 THANJAVUR TN-13-001-016-016/87
(KATTUR) 		2913001000NRG23191120221351242 19/11/2022 Vasanthi 2913001WL048531 Vasanthi 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Vasanthi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-016-016/90
(KATTUR) 		2913001000NRG23191120221351245 19/11/2022 Sumathi 2913001WL048531 Sumathi 00176 IDIB000E018 600 600 Processed 07/12/2022 019838698 Sumathi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-016-016/93
(KATTUR) 		2913001000NRG23191120221351246 19/11/2022 Parimala 2913001WL048531 Parimala 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Parimala CANARA BANK(508532)
42 THANJAVUR TN-13-001-016-016/98
(KATTUR) 		2913001000NRG23191120221351248 19/11/2022 Parvathi 2913001WL048531 Parvathi 00176 IDIB000E018 800 800 Processed 07/12/2022 019838698 Parvathi INDIAN BANK(607105)
SubTotal 28000 28000
Total 28800 28800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122APB_FTO_1171061 Canara Bank CNRB0004521 Soorakottai 800
2 THANJAVUR TN2913001_191122APB_FTO_1171061 Indian Bank IDIB000E018 EAST GATE 4200
3 THANJAVUR TN2913001_191122APB_FTO_1171061 Indian Bank IDIB000E018 East Gate, Thanjavur 23800

Download In Excel