Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1165002
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-13-001-031-031/155
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332271 18/11/2022 Ranjitham 2913001WL047805 Ranjitham 00078 CNRB0001221 840 840 Processed 25/11/2022 013030541 Ranjitham ()
SubTotal 840 840
2 THANJAVUR TN-13-001-031-001/516
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332267 18/11/2022 Hema malini 2913001WL047805 Hema malini 00078 CNRB0008820 1124 1124 Processed 25/11/2022 013030541 Hema malini ()
SubTotal 1124 1124
3 THANJAVUR TN-13-001-031-001/409
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332262 18/11/2022 Suganthi 2913001WL047805 Suganthi 00078 CNRB0016340 630 630 Processed 25/11/2022 013030541 Suganthi ()
4 THANJAVUR TN-13-001-031-001/414
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332263 18/11/2022 Vasuki 2913001WL047805 Vasuki 00078 CNRB0016340 840 840 Processed 25/11/2022 013030541 Vasuki ()
5 THANJAVUR TN-13-001-031-001/479
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332265 18/11/2022 Ezlilarasi 2913001WL047805 Ezlilarasi 00078 CNRB0016340 840 840 Processed 25/11/2022 013030541 Ezlilarasi ()
6 THANJAVUR TN-13-001-031-031/338
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332276 18/11/2022 Chitra 2913001WL047805 Chitra 00078 CNRB0016340 840 840 Processed 25/11/2022 013030541 Chitra ()
7 THANJAVUR TN-13-001-031-031/338
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332275 18/11/2022 Kesavamoorthi 2913001WL047805 Kesavamoorthi 00078 CNRB0016340 840 840 Processed 25/11/2022 013030541 Kesavamoorthi ()
SubTotal 3990 3990
8 THANJAVUR TN-13-001-031-001/480
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332266 18/11/2022 Sureka 2913001WL047805 Sureka 00176 IDIB000A091 630 630 Processed 25/11/2022 013030541 Sureka ()
9 THANJAVUR TN-13-001-031-002/465
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332268 18/11/2022 Hemalatha 2913001WL047805 Hemalatha 00176 IDIB000A091 840 840 Processed 25/11/2022 013030541 Hemalatha ()
SubTotal 1470 1470
10 THANJAVUR TN-13-001-031-002/468
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332269 18/11/2022 Elavarasi 2913001WL047805 Elavarasi 00415 SBIN0015418 840 840 Processed 25/11/2022 013030541 Elavarasi ()
11 THANJAVUR TN-13-001-031-031/147
(NARASANAYAGIPURAM) 		2913001000NRG23171120221332270 18/11/2022 Rebika 2913001WL047805 Rebika 00415 SBIN0015418 840 840 Processed 25/11/2022 013030541 Rebika ()
SubTotal 1680 1680
Total 9104 9104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1165002 Canara Bank CNRB0001221 THANJAVUR 840
2 THANJAVUR TN2913001_181122FTO_1165002 Canara Bank CNRB0008820 PASUPATHIKOIL 1124
3 THANJAVUR TN2913001_181122FTO_1165002 Canara Bank CNRB0016340 Thanjavur 3990
4 THANJAVUR TN2913001_181122FTO_1165002 Indian Bank IDIB000A091 AMMANPETTAI 1470
5 THANJAVUR TN2913001_181122FTO_1165002 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1680

Download In Excel