Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713237
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-13-001-051-001/123
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212492 30/03/2023 Kannagi 2913001WL073409 Kannagi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Kannagi CANARA BANK(508532)
2 THANJAVUR TN-13-001-051-001/126
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212493 30/03/2023 jesinthameri 2913001WL073409 jesinthameri 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 jesinthameri INDUSIND BANK(607189)
3 THANJAVUR TN-13-001-051-001/157
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212494 30/03/2023 Selinmeri 2913001WL073409 Selinmeri 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Selinmeri CANARA BANK(508532)
4 THANJAVUR TN-13-001-051-001/158
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212495 30/03/2023 Nirmala 2913001WL073409 Nirmala 00078 CNRB0001231 750 750 Processed 02/04/2023 008365021 Nirmala CANARA BANK(508532)
5 THANJAVUR TN-13-001-051-001/195
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212497 30/03/2023 Alismery 2913001WL073409 Alismery 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Alismery CANARA BANK(508532)
6 THANJAVUR TN-13-001-051-001/240
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212498 30/03/2023 Esabellarani 2913001WL073409 Esabellarani 00078 CNRB0001231 750 750 Processed 02/04/2023 008365021 Esabellarani CANARA BANK(508532)
7 THANJAVUR TN-13-001-051-001/285
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212499 30/03/2023 Arokiyameri 2913001WL073409 Arokiyameri 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Arokiyameri CANARA BANK(508532)
8 THANJAVUR TN-13-001-051-001/36
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212500 30/03/2023 Manickam 2913001WL073409 Manickam 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Manickam CANARA BANK(508532)
9 THANJAVUR TN-13-001-051-001/477
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212503 30/03/2023 Jayarani 2913001WL073409 Jayarani 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Jayarani CANARA BANK(508532)
10 THANJAVUR TN-13-001-051-001/74
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212504 30/03/2023 Reginamary 2913001WL073409 Reginamary 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Reginamary CANARA BANK(508532)
11 THANJAVUR TN-13-001-051-001/86
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212505 30/03/2023 Daisy 2913001WL073409 Daisy 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Daisy CANARA BANK(508532)
12 THANJAVUR TN-13-001-051-051/514
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212506 30/03/2023 Ramya 2913001WL073409 Ramya 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Ramya CANARA BANK(508532)
13 THANJAVUR TN-13-001-051-051/564
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212510 30/03/2023 Gomathi 2913001WL073409 Gomathi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 008365021 Gomathi CANARA BANK(508532)
SubTotal 18000 18000
14 THANJAVUR TN-13-001-051-001/378
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212501 30/03/2023 Parthiban Pownraj 2913001WL073409 Parthiban Pownraj 00415 SBIN0012790 500 500 Processed 02/04/2023 008365021 Parthiban Pownraj ICICI BANK LTD(508534)
15 THANJAVUR TN-13-001-051-051/556
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212508 30/03/2023 Etwin Sebasthiyar 2913001WL073409 Etwin Sebasthiyar 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Etwin Sebasthiyar CITY UNION BANK LIMITED(607324)
16 THANJAVUR TN-13-001-051-051/558
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212509 30/03/2023 Mariya Anushila 2913001WL073409 Mariya Anushila 00415 SBIN0012790 1500 1500 Processed 02/04/2023 008365021 Mariya Anushila STATE BANK OF INDIA(508548)
SubTotal 3500 3500
17 THANJAVUR TN-13-001-051-001/433
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212502 30/03/2023 Maria Johnson Peter Anthonysamy 2913001WL073409 Maria Johnson Peter Anthonysamy 00546 CIUB0000002 1500 1500 Processed 02/04/2023 008365021 Maria Johnson Peter Anthonysamy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 THANJAVUR TN-13-001-051-001/163
(THIRUMALAISAMUDRAM) 		2913001000NRG23290320232212496 30/03/2023 Chellapappa 2913001WL073409 Chellapappa 00546 CIUB0000528 1500 1500 Processed 02/04/2023 008365021 Chellapappa CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
Total 24500 24500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713237 Canara Bank CNRB0001231 Vallam 18000
2 THANJAVUR TN2913001_300323APB_FTO_1713237 State Bank of India SBIN0012790 VALLAM 3500
3 THANJAVUR TN2913001_300323APB_FTO_1713237 City Union Bank CIUB0000002 THANJAVUR 1500
4 THANJAVUR TN2913001_300323APB_FTO_1713237 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1500

Download In Excel