Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_956349
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-13-001-031-031/162
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090412 01/10/2022 Kaliyaperumal 2913001WL039035 Kaliyaperumal 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361548 Kaliyaperumal STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-031-001/457
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090398 01/10/2022 sujatha 2913001WL039035 sujatha 00078 CNRB0008820 1260 1260 Processed 12/10/2022 030361548 sujatha CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/136
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090407 01/10/2022 Maheswari 2913001WL039035 Maheswari 00078 CNRB0008820 1050 1050 Processed 13/10/2022 030361548 Maheswari INDIAN BANK(607105)
4 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090409 01/10/2022 Vedhavalli 2913001WL039035 Vedhavalli 00078 CNRB0008820 1260 1260 Processed 12/10/2022 030361548 Vedhavalli CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/152
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090410 01/10/2022 Amudha 2913001WL039035 Amudha 00078 CNRB0008820 1260 1260 Processed 12/10/2022 030361548 Amudha CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/167
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090413 01/10/2022 Rajeswari 2913001WL039035 Rajeswari 00078 CNRB0008820 1260 1260 Processed 12/10/2022 030361548 Rajeswari CANARA BANK(508532)
7 THANJAVUR TN-13-001-031-031/176
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090415 01/10/2022 Brema 2913001WL039035 Brema 00078 CNRB0008820 1260 1260 Processed 12/10/2022 030361548 Brema CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090416 01/10/2022 saroja 2913001WL039035 saroja 00078 CNRB0008820 1050 1050 Processed 12/10/2022 030361548 saroja CANARA BANK(508532)
SubTotal 8400 8400
9 THANJAVUR TN-13-001-031-031/194
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090418 01/10/2022 Lakshmi 2913001WL039035 Lakshmi 00078 CNRB0016340 840 840 Processed 12/10/2022 030361548 Lakshmi CANARA BANK(508532)
10 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090421 01/10/2022 Selvi 2913001WL039035 Selvi 00078 CNRB0016340 1260 1260 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
SubTotal 2100 2100
11 THANJAVUR TN-13-001-031-001/444
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090397 01/10/2022 sheela 2913001WL039035 sheela 00415 SBIN0015418 1260 1260 Processed 12/10/2022 030361548 sheela STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23011020221090420 01/10/2022 Elamathi 2913001WL039035 Elamathi 00415 SBIN0015418 210 210 Processed 12/10/2022 030361548 Elamathi STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 13020 13020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_956349 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_011022APB_FTO_956349 Canara Bank CNRB0008820 PASUPATHIKOIL 8400
3 THANJAVUR TN2913001_011022APB_FTO_956349 Canara Bank CNRB0016340 Thanjavur 2100
4 THANJAVUR TN2913001_011022APB_FTO_956349 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1470

Download In Excel