Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1337050
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-13-001-010-001/442
(KADAKADAPPPAI) 		2913001000NRG23241220221567852 24/12/2022 Devaki 2913001WL055064 Devaki 00176 IDIB000M134 840 840 Processed 01/02/2023 018559541 Devaki ()
2 THANJAVUR TN-13-001-010-002/383
(KADAKADAPPPAI) 		2913001000NRG23241220221567853 24/12/2022 Bhuvaneswari 2913001WL055064 Bhuvaneswari 00176 IDIB000M134 420 420 Processed 01/02/2023 018559541 Bhuvaneswari ()
3 THANJAVUR TN-13-001-010-002/416
(KADAKADAPPPAI) 		2913001000NRG23241220221567854 24/12/2022 Kavunammal 2913001WL055064 Kavunammal 00176 IDIB000M134 420 420 Processed 01/02/2023 018559541 Kavunammal ()
4 THANJAVUR TN-13-001-010-004/373
(KADAKADAPPPAI) 		2913001000NRG23241220221567859 24/12/2022 Sugumathi 2913001WL055064 Sugumathi 00176 IDIB000M134 840 840 Processed 01/02/2023 018559541 Sugumathi ()
5 THANJAVUR TN-13-001-010-004/377
(KADAKADAPPPAI) 		2913001000NRG23241220221567860 24/12/2022 Salini 2913001WL055064 Salini 00176 IDIB000M134 840 840 Processed 01/02/2023 018559541 Salini ()
6 THANJAVUR TN-13-001-010-004/405
(KADAKADAPPPAI) 		2913001000NRG23241220221567862 24/12/2022 Boomathi 2913001WL055064 Boomathi 00176 IDIB000M134 843 843 Processed 01/02/2023 018559541 Boomathi ()
7 THANJAVUR TN-13-001-010-004/453
(KADAKADAPPPAI) 		2913001000NRG23241220221567864 24/12/2022 Nithya 2913001WL055064 Nithya 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Nithya ()
8 THANJAVUR TN-13-001-010-010/165
(KADAKADAPPPAI) 		2913001000NRG23241220221567866 24/12/2022 Kangavalli 2913001WL055064 Kangavalli 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Kangavalli ()
9 THANJAVUR TN-13-001-010-010/170
(KADAKADAPPPAI) 		2913001000NRG23241220221567868 24/12/2022 Devika 2913001WL055064 Devika 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Devika ()
10 THANJAVUR TN-13-001-010-010/182
(KADAKADAPPPAI) 		2913001000NRG23241220221567874 24/12/2022 kayalvzhi 2913001WL055064 kayalvzhi 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 kayalvzhi ()
11 THANJAVUR TN-13-001-010-010/190
(KADAKADAPPPAI) 		2913001000NRG23241220221567878 24/12/2022 Jayalakshmi 2913001WL055064 Jayalakshmi 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Jayalakshmi ()
12 THANJAVUR TN-13-001-010-010/28
(KADAKADAPPPAI) 		2913001000NRG23241220221567887 24/12/2022 Latha 2913001WL055064 Latha 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Latha ()
13 THANJAVUR TN-13-001-010-010/33
(KADAKADAPPPAI) 		2913001000NRG23241220221567889 24/12/2022 Annabackiyam 2913001WL055064 Annabackiyam 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Annabackiyam ()
14 THANJAVUR TN-13-001-010-010/37
(KADAKADAPPPAI) 		2913001000NRG23241220221567891 24/12/2022 Banumathi 2913001WL055064 Banumathi 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Banumathi ()
15 THANJAVUR TN-13-001-010-010/374
(KADAKADAPPPAI) 		2913001000NRG23241220221567892 24/12/2022 Geetha 2913001WL055064 Geetha 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Geetha ()
16 THANJAVUR TN-13-001-010-010/375
(KADAKADAPPPAI) 		2913001000NRG23241220221567893 24/12/2022 Annakamatchi 2913001WL055064 Annakamatchi 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Annakamatchi ()
17 THANJAVUR TN-13-001-010-010/41
(KADAKADAPPPAI) 		2913001000NRG23241220221567896 24/12/2022 MUNIAPPAN 2913001WL055064 MUNIAPPAN 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 MUNIAPPAN ()
18 THANJAVUR TN-13-001-010-010/49
(KADAKADAPPPAI) 		2913001000NRG23241220221567899 24/12/2022 Manjula 2913001WL055064 Manjula 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Manjula ()
19 THANJAVUR TN-13-001-010-010/5
(KADAKADAPPPAI) 		2913001000NRG23241220221567900 24/12/2022 Amusu 2913001WL055064 Amusu 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Amusu ()
20 THANJAVUR TN-13-001-010-010/78
(KADAKADAPPPAI) 		2913001000NRG23241220221567911 24/12/2022 Rajeswari 2913001WL055064 Rajeswari 00176 IDIB000M134 630 630 Processed 01/02/2023 018559541 Rajeswari ()
21 THANJAVUR TN-13-001-010-010/79
(KADAKADAPPPAI) 		2913001000NRG23241220221567912 24/12/2022 Malika 2913001WL055064 Malika 00176 IDIB000M134 420 420 Processed 01/02/2023 018559541 Malika ()
SubTotal 13443 13443
22 THANJAVUR TN-13-001-010-002/420
(KADAKADAPPPAI) 		2913001000NRG23241220221567855 24/12/2022 Sulochana 2913001WL055064 Sulochana 00691 IPOS0000001 840 840 Processed 01/02/2023 018559541 Sulochana ()
23 THANJAVUR TN-13-001-010-010/393
(KADAKADAPPPAI) 		2913001000NRG23241220221567894 24/12/2022 Santhi 2913001WL055064 Santhi 00691 IPOS0000001 630 630 Processed 01/02/2023 018559541 Santhi ()
SubTotal 1470 1470
Total 14913 14913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1337050 Indian Bank IDIB000M134 MARIAMMANKOIL 12813
2 THANJAVUR TN2913001_241222FTO_1337050 Indian Bank IDIB000M134 Mariammankovil 630
3 THANJAVUR TN2913001_241222FTO_1337050 India Post Payments Bank IPOS0000001 THANJAVUR 1470

Download In Excel