Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_160422FTO_80973
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 THIRUVONAM TN-13-005-028-028/30
(VENGARAI) 		2913005000NRG23160420220017614 16/04/2022 Durgadevi 2913005WL000760 Durgadevi 00078 CNRB0003732 1000 1000 Processed 12/05/2022 017520575 Durgadevi ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-028-028/451
(VENGARAI) 		2913005000NRG23160420220017620 16/04/2022 Rajammal 2913005WL000760 Rajammal 00078 CNRB0016342 600 600 Processed 12/05/2022 017520575 Rajammal ()
SubTotal 600 600
3 THIRUVONAM TN-13-005-028-008/1274
(VENGARAI) 		2913005000NRG23160420220017638 16/04/2022 Sathyadevi 2913005WL000761 Sathyadevi 00176 IDIB000P031 400 400 Processed 11/05/2022 017520575 Sathyadevi ()
SubTotal 400 400
4 THIRUVONAM TN-13-005-028-028/220
(VENGARAI) 		2913005000NRG23160420220017648 16/04/2022 Sellakkannu 2913005WL000761 Sellakkannu 00176 IDIB000U021 1000 1000 Processed 11/05/2022 017520575 Sellakkannu ()
5 THIRUVONAM TN-13-005-028-028/224
(VENGARAI) 		2913005000NRG23160420220017650 16/04/2022 Elakkiya 2913005WL000761 Elakkiya 00176 IDIB000U021 1000 1000 Processed 11/05/2022 017520575 Elakkiya ()
6 THIRUVONAM TN-13-005-028-028/512
(VENGARAI) 		2913005000NRG23160420220017656 16/04/2022 Amuthajothi 2913005WL000761 Amuthajothi 00176 IDIB000U021 800 800 Processed 11/05/2022 017520575 Amuthajothi ()
7 THIRUVONAM TN-13-005-028-028/619
(VENGARAI) 		2913005000NRG23160420220017660 16/04/2022 Jenidameri 2913005WL000761 Jenidameri 00176 IDIB000U021 800 800 Processed 11/05/2022 017520575 Jenidameri ()
8 THIRUVONAM TN-13-005-028-030/1176
(VENGARAI) 		2913005000NRG23160420220017636 16/04/2022 Roja 2913005WL000760 Roja 00176 IDIB000U021 600 600 Processed 11/05/2022 017520575 Roja ()
SubTotal 4200 4200
9 THIRUVONAM TN-13-005-028-008/968
(VENGARAI) 		2913005000NRG23160420220017640 16/04/2022 Tamilarasi 2913005WL000761 Tamilarasi 00415 SBIN0000896 800 800 Processed 12/05/2022 017520575 Tamilarasi ()
10 THIRUVONAM TN-13-005-028-008/988
(VENGARAI) 		2913005000NRG23160420220017641 16/04/2022 Selvarani 2913005WL000761 Selvarani 00415 SBIN0000896 1000 1000 Processed 12/05/2022 017520575 Selvarani ()
11 THIRUVONAM TN-13-005-028-010/1157
(VENGARAI) 		2913005000NRG23160420220017609 16/04/2022 Senpagam 2913005WL000760 Senpagam 00415 SBIN0000896 1000 1000 Processed 12/05/2022 017520575 Senpagam ()
12 THIRUVONAM TN-13-005-028-028/461
(VENGARAI) 		2913005000NRG23160420220017627 16/04/2022 Yamuna 2913005WL000760 Yamuna 00415 SBIN0000896 800 800 Processed 12/05/2022 017520575 Yamuna ()
13 THIRUVONAM TN-13-005-028-028/712
(VENGARAI) 		2913005000NRG23160420220017664 16/04/2022 Sangeetha 2913005WL000761 Sangeetha 00415 SBIN0000896 1000 1000 Processed 12/05/2022 017520575 Sangeetha ()
SubTotal 4600 4600
14 THIRUVONAM TN-13-005-028-028/465
(VENGARAI) 		2913005000NRG23160420220017630 16/04/2022 Birenuka 2913005WL000760 Birenuka 00415 SBIN0005632 600 600 Processed 12/05/2022 017520575 Birenuka ()
SubTotal 600 600
15 THIRUVONAM TN-13-005-028-030/1046
(VENGARAI) 		2913005000NRG23160420220017635 16/04/2022 Elavarasi 2913005WL000760 Elavarasi 00415 SBIN0009591 400 400 Processed 12/05/2022 017520575 Elavarasi ()
SubTotal 400 400
16 THIRUVONAM TN-13-005-028-008/1272
(VENGARAI) 		2913005000NRG23160420220017637 16/04/2022 Abirami 2913005WL000761 Abirami 00415 SBIN0018063 200 200 Processed 12/05/2022 017520575 Abirami ()
SubTotal 200 200
17 THIRUVONAM TN-13-005-028-008/1281
(VENGARAI) 		2913005000NRG23160420220017639 16/04/2022 Amala 2913005WL000761 Amala 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520575 Amala ()
18 THIRUVONAM TN-13-005-028-010/1217
(VENGARAI) 		2913005000NRG23160420220017610 16/04/2022 Selvi 2913005WL000760 Selvi 00691 IPOS0000001 1405 1405 Processed 11/05/2022 017520575 Selvi ()
19 THIRUVONAM TN-13-005-028-010/1268
(VENGARAI) 		2913005000NRG23160420220017611 16/04/2022 Radhika 2913005WL000760 Radhika 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520575 Radhika ()
20 THIRUVONAM TN-13-005-028-011/1266
(VENGARAI) 		2913005000NRG23160420220017612 16/04/2022 Sinthanaiselvi 2913005WL000760 Sinthanaiselvi 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520575 Sinthanaiselvi ()
21 THIRUVONAM TN-13-005-028-028/388
(VENGARAI) 		2913005000NRG23160420220017618 16/04/2022 Pothikkannu 2913005WL000760 Pothikkannu 00691 IPOS0000001 1000 1000 Processed 11/05/2022 017520575 Pothikkannu ()
22 THIRUVONAM TN-13-005-028-028/459
(VENGARAI) 		2913005000NRG23160420220017626 16/04/2022 Seerangam 2913005WL000760 Seerangam 00691 IPOS0000001 800 800 Processed 11/05/2022 017520575 Seerangam ()
SubTotal 6205 6205
Total 18205 18205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_160422FTO_80973 Canara Bank CNRB0003732 PATTUKOTTAI 1000
2 THIRUVONAM TN2913005_160422FTO_80973 Canara Bank CNRB0016342 PATTUKOTTAI 600
3 THIRUVONAM TN2913005_160422FTO_80973 Indian Bank IDIB000P031 PATTUKOTTAI 400
4 THIRUVONAM TN2913005_160422FTO_80973 Indian Bank IDIB000U021 URANIPURAM 4200
5 THIRUVONAM TN2913005_160422FTO_80973 State Bank of India SBIN0000896 PATTUKOTTAI 4600
6 THIRUVONAM TN2913005_160422FTO_80973 State Bank of India SBIN0005632 TIRUVONAM 600
7 THIRUVONAM TN2913005_160422FTO_80973 State Bank of India SBIN0009591 VETTIKADU 400
8 THIRUVONAM TN2913005_160422FTO_80973 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 200
9 THIRUVONAM TN2913005_160422FTO_80973 India Post Payments Bank IPOS0000001 KUMBAKONAM 3205
10 THIRUVONAM TN2913005_160422FTO_80973 India Post Payments Bank IPOS0000001 THANJAVUR 3000

Download In Excel