Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1713112
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-13-001-003-001/947
(INATHUKKANPATTI) 		2913001000NRG23300320232226706 30/03/2023 Bhavani 2913001WL073721 Bhavani 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Bhavani ()
2 THANJAVUR TN-13-001-003-002/684
(INATHUKKANPATTI) 		2913001000NRG23300320232226711 30/03/2023 Chandra 2913001WL073721 Chandra 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Chandra ()
3 THANJAVUR TN-13-001-003-002/696
(INATHUKKANPATTI) 		2913001000NRG23300320232226719 30/03/2023 Jothi 2913001WL073721 Jothi 00048 BKID0008143 1150 1150 Processed 02/04/2023 008365030 Jothi ()
4 THANJAVUR TN-13-001-003-002/702
(INATHUKKANPATTI) 		2913001000NRG23300320232226721 30/03/2023 Sarooja 2913001WL073721 Sarooja 00048 BKID0008143 1150 1150 Processed 02/04/2023 008365030 Sarooja ()
5 THANJAVUR TN-13-001-003-003/129
(INATHUKKANPATTI) 		2913001000NRG23300320232226761 30/03/2023 Pappathi 2913001WL073721 Pappathi 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Pappathi ()
6 THANJAVUR TN-13-001-003-003/130
(INATHUKKANPATTI) 		2913001000NRG23300320232226762 30/03/2023 Panchalai 2913001WL073721 Panchalai 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Panchalai ()
7 THANJAVUR TN-13-001-003-003/132
(INATHUKKANPATTI) 		2913001000NRG23300320232226763 30/03/2023 Kasiammal 2913001WL073721 Kasiammal 00048 BKID0008143 1150 1150 Processed 02/04/2023 008365030 Kasiammal ()
8 THANJAVUR TN-13-001-003-003/146
(INATHUKKANPATTI) 		2913001000NRG23300320232226772 30/03/2023 Sundram 2913001WL073721 Sundram 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Sundram ()
9 THANJAVUR TN-13-001-003-003/147
(INATHUKKANPATTI) 		2913001000NRG23300320232226773 30/03/2023 Mahamayee 2913001WL073721 Mahamayee 00048 BKID0008143 460 460 Processed 02/04/2023 008365030 Mahamayee ()
10 THANJAVUR TN-13-001-003-003/154
(INATHUKKANPATTI) 		2913001000NRG23300320232226776 30/03/2023 Josephanamary 2913001WL073721 Josephanamary 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Josephanamary ()
11 THANJAVUR TN-13-001-003-003/174
(INATHUKKANPATTI) 		2913001000NRG23300320232226785 30/03/2023 Arockiyasamy 2913001WL073721 Arockiyasamy 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Arockiyasamy ()
12 THANJAVUR TN-13-001-003-003/176
(INATHUKKANPATTI) 		2913001000NRG23300320232226786 30/03/2023 Lillis Mary 2913001WL073721 Lillis Mary 00048 BKID0008143 690 690 Processed 02/04/2023 008365030 Lillis Mary ()
13 THANJAVUR TN-13-001-003-003/186
(INATHUKKANPATTI) 		2913001000NRG23300320232226790 30/03/2023 Anbalaki 2913001WL073721 Anbalaki 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Anbalaki ()
14 THANJAVUR TN-13-001-003-003/199
(INATHUKKANPATTI) 		2913001000NRG23300320232226795 30/03/2023 Alponesmery 2913001WL073721 Alponesmery 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Alponesmery ()
15 THANJAVUR TN-13-001-003-003/207
(INATHUKKANPATTI) 		2913001000NRG23300320232226798 30/03/2023 pasamalar 2913001WL073721 pasamalar 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 pasamalar ()
16 THANJAVUR TN-13-001-003-003/211
(INATHUKKANPATTI) 		2913001000NRG23300320232226799 30/03/2023 Annapottu 2913001WL073721 Annapottu 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Annapottu ()
17 THANJAVUR TN-13-001-003-003/888
(INATHUKKANPATTI) 		2913001000NRG23300320232226807 30/03/2023 Arokiyarani 2913001WL073721 Arokiyarani 00048 BKID0008143 1150 1150 Processed 02/04/2023 008365030 Arokiyarani ()
18 THANJAVUR TN-13-001-003-003/999
(INATHUKKANPATTI) 		2913001000NRG23300320232226810 30/03/2023 Sumathi 2913001WL073721 Sumathi 00048 BKID0008143 1380 1380 Processed 02/04/2023 008365030 Sumathi ()
SubTotal 22310 22310
19 THANJAVUR TN-13-001-003-002/704
(INATHUKKANPATTI) 		2913001000NRG23300320232226722 30/03/2023 Sumathy 2913001WL073721 Sumathy 00691 IPOS0000001 460 460 Processed 02/04/2023 008365030 Sumathy ()
SubTotal 460 460
Total 22770 22770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323FTO_1713112 Bank of India BKID0008143 THANJAVUR 22310
2 THANJAVUR TN2913001_300323FTO_1713112 India Post Payments Bank IPOS0000001 THANJAVUR 460

Download In Excel