Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826696
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-13-001-046-046/113
(SENNAMPATTI) 		2913001000NRG23030920220941009 03/09/2022 Saranya 2913001WL033037 Saranya 00078 CNRB0001231 800 800 Processed 14/10/2022 035858178 Saranya ()
2 THANJAVUR TN-13-001-046-046/274
(SENNAMPATTI) 		2913001000NRG23030920220941015 03/09/2022 Sathya 2913001WL033037 Sathya 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858178 Sathya ()
3 THANJAVUR TN-13-001-046-046/283
(SENNAMPATTI) 		2913001000NRG23030920220941017 03/09/2022 Thanikkodi 2913001WL033037 Thanikkodi 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858178 Thanikkodi ()
4 THANJAVUR TN-13-001-046-046/287
(SENNAMPATTI) 		2913001000NRG23030920220941019 03/09/2022 Muniy ayya 2913001WL033037 Muniy ayya 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858178 Muniy ayya ()
5 THANJAVUR TN-13-001-046-046/569
(SENNAMPATTI) 		2913001000NRG23030920220941035 03/09/2022 Rosi 2913001WL033037 Rosi 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858178 Rosi ()
6 THANJAVUR TN-13-001-046-046/590
(SENNAMPATTI) 		2913001000NRG23030920220941036 03/09/2022 karthika 2913001WL033037 karthika 00078 CNRB0001231 800 800 Processed 14/10/2022 035858178 karthika ()
7 THANJAVUR TN-13-001-046-046/599
(SENNAMPATTI) 		2913001000NRG23030920220941038 03/09/2022 Mohanadevi 2913001WL033037 Mohanadevi 00078 CNRB0001231 800 800 Processed 14/10/2022 035858178 Mohanadevi ()
8 THANJAVUR TN-13-001-046-046/96
(SENNAMPATTI) 		2913001000NRG23030920220941042 03/09/2022 Sathya 2913001WL033037 Sathya 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858178 Sathya ()
SubTotal 7400 7400
9 THANJAVUR TN-13-001-046-046/619
(SENNAMPATTI) 		2913001000NRG23030920220941040 03/09/2022 Radhika 2913001WL033037 Radhika 00415 SBIN0000821 1000 1000 Processed 14/10/2022 035858178 Radhika ()
10 THANJAVUR TN-13-001-046-046/622
(SENNAMPATTI) 		2913001000NRG23030920220941041 03/09/2022 Kiruthika 2913001WL033037 Kiruthika 00415 SBIN0000821 1000 1000 Processed 14/10/2022 035858178 Kiruthika ()
SubTotal 2000 2000
11 THANJAVUR TN-13-001-046-046/598
(SENNAMPATTI) 		2913001000NRG23030920220941037 03/09/2022 Rasiya 2913001WL033037 Rasiya 00415 SBIN0012790 1000 1000 Processed 14/10/2022 035858178 Rasiya ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-046-046/611
(SENNAMPATTI) 		2913001000NRG23030920220941039 03/09/2022 Velmurugan 2913001WL033037 Velmurugan 00546 CIUB0000275 1405 1405 Processed 14/10/2022 035858178 Velmurugan ()
SubTotal 1405 1405
Total 11805 11805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826696 Canara Bank CNRB0001231 VALLAM 7400
2 THANJAVUR TN2913001_030922FTO_826696 State Bank of India SBIN0000821 BODINAYAKANUR 2000
3 THANJAVUR TN2913001_030922FTO_826696 State Bank of India SBIN0012790 VALLAM 1000
4 THANJAVUR TN2913001_030922FTO_826696 City Union Bank CIUB0000275 VALLAM 1405

Download In Excel