Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1439383
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-13-001-026-003/1731
(MELAVELI) 		2913001000NRG23130120231713717 13/01/2023 Leema 2913001WL058947 Leema 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Leema ()
2 THANJAVUR TN-13-001-026-006/1885
(MELAVELI) 		2913001000NRG23130120231713723 13/01/2023 Revathi 2913001WL058947 Revathi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Revathi ()
3 THANJAVUR TN-13-001-026-026/1077
(MELAVELI) 		2913001000NRG23130120231713726 13/01/2023 Dhanasekar 2913001WL058947 Dhanasekar 00078 CNRB0003623 1405 1405 Processed 02/02/2023 037291334 Dhanasekar ()
4 THANJAVUR TN-13-001-026-026/1418
(MELAVELI) 		2913001000NRG23130120231713729 13/01/2023 Palaniammal 2913001WL058947 Palaniammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Palaniammal ()
5 THANJAVUR TN-13-001-026-026/1864
(MELAVELI) 		2913001000NRG23130120231713731 13/01/2023 Devi 2913001WL058947 Devi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Devi ()
6 THANJAVUR TN-13-001-026-026/241
(MELAVELI) 		2913001000NRG23130120231713736 13/01/2023 Mariammal 2913001WL058947 Mariammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Mariammal ()
7 THANJAVUR TN-13-001-026-026/244
(MELAVELI) 		2913001000NRG23130120231713738 13/01/2023 Subbulakshmi 2913001WL058947 Subbulakshmi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Subbulakshmi ()
8 THANJAVUR TN-13-001-026-026/254
(MELAVELI) 		2913001000NRG23130120231713739 13/01/2023 Krishnammal 2913001WL058947 Krishnammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Krishnammal ()
9 THANJAVUR TN-13-001-026-026/262
(MELAVELI) 		2913001000NRG23130120231713741 13/01/2023 Chinamani 2913001WL058947 Chinamani 00078 CNRB0003623 960 960 Processed 02/02/2023 037291334 Chinamani ()
10 THANJAVUR TN-13-001-026-026/273
(MELAVELI) 		2913001000NRG23130120231713745 13/01/2023 Jayanthi 2913001WL058947 Jayanthi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Jayanthi ()
11 THANJAVUR TN-13-001-026-026/274
(MELAVELI) 		2913001000NRG23130120231713746 13/01/2023 Manivel 2913001WL058947 Manivel 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037291334 Manivel ()
SubTotal 13165 13165
12 THANJAVUR TN-13-001-026-003/1740
(MELAVELI) 		2913001000NRG23130120231713718 13/01/2023 Shanmugavalli 2913001WL058947 Shanmugavalli 00176 IDIB000T095 1200 1200 Processed 02/02/2023 037291334 Shanmugavalli ()
SubTotal 1200 1200
13 THANJAVUR TN-13-001-026-026/780
(MELAVELI) 		2913001000NRG23130120231713751 13/01/2023 Kalaiselvi 2913001WL058947 Kalaiselvi 00177 IOBA0001364 960 960 Processed 02/02/2023 037291334 Kalaiselvi ()
SubTotal 960 960
Total 15325 15325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1439383 Canara Bank CNRB0003623 Melaveli Thottam 2605
2 THANJAVUR TN2913001_130123FTO_1439383 Canara Bank CNRB0003623 MELAVELITHOTTAM 10560
3 THANJAVUR TN2913001_130123FTO_1439383 Indian Bank IDIB000T095 EASWARI NAGAR 1200
4 THANJAVUR TN2913001_130123FTO_1439383 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 960

Download In Excel