Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922APB_FTO_889552
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-13-001-053-002/12
(THRUKANURPATTI) 		2913001000NRG23170920221005418 17/09/2022 Maharaja 2913001WL035837 Maharaja 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Maharaja INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-053-002/12
(THRUKANURPATTI) 		2913001000NRG23170920221005419 17/09/2022 Thamilarasi 2913001WL035837 Thamilarasi 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Thamilarasi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-053-002/130
(THRUKANURPATTI) 		2913001000NRG23170920221005421 17/09/2022 Jothi 2913001WL035837 Jothi 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Jothi INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-053-002/130
(THRUKANURPATTI) 		2913001000NRG23170920221005420 17/09/2022 Saroja 2913001WL035837 Saroja 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Saroja INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-053-002/15
(THRUKANURPATTI) 		2913001000NRG23170920221005424 17/09/2022 Anjalai 2913001WL035837 Anjalai 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Anjalai INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-053-002/15
(THRUKANURPATTI) 		2913001000NRG23170920221005425 17/09/2022 Karuppaye 2913001WL035837 Karuppaye 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858366 Karuppaye INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-053-002/18
(THRUKANURPATTI) 		2913001000NRG23170920221005426 17/09/2022 Kaliammal 2913001WL035837 Kaliammal 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-053-002/20
(THRUKANURPATTI) 		2913001000NRG23170920221005427 17/09/2022 Chellammal 2913001WL035837 Chellammal 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-053-002/22
(THRUKANURPATTI) 		2913001000NRG23170920221005431 17/09/2022 Ayyammal 2913001WL035837 Ayyammal 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-053-002/22
(THRUKANURPATTI) 		2913001000NRG23170920221005430 17/09/2022 Cellammal 2913001WL035837 Cellammal 00177 IOBA0000600 800 800 Processed 15/10/2022 035858366 Cellammal INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-053-002/23
(THRUKANURPATTI) 		2913001000NRG23170920221005432 17/09/2022 Rani 2913001WL035837 Rani 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Rani INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-053-002/29
(THRUKANURPATTI) 		2913001000NRG23170920221005433 17/09/2022 Lalitha 2913001WL035837 Lalitha 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Lalitha INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-053-002/36
(THRUKANURPATTI) 		2913001000NRG23170920221005434 17/09/2022 Samynathan 2913001WL035837 Samynathan 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Samynathan INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-053-002/397
(THRUKANURPATTI) 		2913001000NRG23170920221005436 17/09/2022 Kowsalya 2913001WL035837 Kowsalya 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-053-002/401
(THRUKANURPATTI) 		2913001000NRG23170920221005437 17/09/2022 Rani 2913001WL035837 Rani 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Rani INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-053-002/405
(THRUKANURPATTI) 		2913001000NRG23170920221005438 17/09/2022 Selvarani 2913001WL035837 Selvarani 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Selvarani INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-053-002/655
(THRUKANURPATTI) 		2913001000NRG23170920221005440 17/09/2022 Mariyammal 2913001WL035837 Mariyammal 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Mariyammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-053-002/696
(THRUKANURPATTI) 		2913001000NRG23170920221005442 17/09/2022 Rajalakshmi 2913001WL035837 Rajalakshmi 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-053-002/825
(THRUKANURPATTI) 		2913001000NRG23170920221005443 17/09/2022 Selvarani 2913001WL035837 Selvarani 00177 IOBA0000600 1000 1000 Processed 15/10/2022 035858366 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-053-053/847
(THRUKANURPATTI) 		2913001000NRG23170920221005449 17/09/2022 Selvarani 2913001WL035837 Selvarani 00177 IOBA0000600 1200 1200 Processed 15/10/2022 035858366 Selvarani INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-053-053/871
(THRUKANURPATTI) 		2913001000NRG23170920221005450 17/09/2022 Lakshmi 2913001WL035837 Lakshmi 00177 IOBA0000600 1200 1200 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-053-053/997
(THRUKANURPATTI) 		2913001000NRG23170920221005451 17/09/2022 Valliammal 2913001WL035837 Valliammal 00177 IOBA0000600 800 800 Processed 15/10/2022 035858366 Valliammal INDIAN OVERSEAS BANK(508541)
23 THANJAVUR TN-13-001-053-053/999
(THRUKANURPATTI) 		2913001000NRG23170920221005452 17/09/2022 Sasikala 2913001WL035837 Sasikala 00177 IOBA0000600 1686 1686 Processed 14/10/2022 035858366 Sasikala STATE BANK OF INDIA(508548)
SubTotal 26886 26886
Total 26886 26886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922APB_FTO_889552 Indian Overseas Bank IOBA0000600 KURUNGULAM 26886

Download In Excel