Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1232083
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-13-001-006-006/227
(KOLLANGARAI) 		2913001000NRG23031220221440238 03/12/2022 Renugadevi 2913001WL051391 Renugadevi 00176 IDIB000T096 1320 1320 Processed 06/02/2023 017255193 Renugadevi ()
SubTotal 1320 1320
2 THANJAVUR TN-13-001-006-002/539
(KOLLANGARAI) 		2913001000NRG23031220221440217 03/12/2022 Dhanalakshmi 2913001WL051391 Dhanalakshmi 00177 IOBA0000088 660 660 Processed 06/02/2023 017255193 Dhanalakshmi ()
3 THANJAVUR TN-13-001-006-002/548
(KOLLANGARAI) 		2913001000NRG23031220221440218 03/12/2022 Ramayi 2913001WL051391 Ramayi 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Ramayi ()
4 THANJAVUR TN-13-001-006-002/550
(KOLLANGARAI) 		2913001000NRG23031220221440219 03/12/2022 Sasikala 2913001WL051391 Sasikala 00177 IOBA0000088 1686 1686 Processed 06/02/2023 017255193 Sasikala ()
5 THANJAVUR TN-13-001-006-003/491
(KOLLANGARAI) 		2913001000NRG23031220221440221 03/12/2022 Indrani 2913001WL051391 Indrani 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Indrani ()
6 THANJAVUR TN-13-001-006-003/509
(KOLLANGARAI) 		2913001000NRG23031220221440222 03/12/2022 Vijaya 2913001WL051391 Vijaya 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Vijaya ()
7 THANJAVUR TN-13-001-006-003/521
(KOLLANGARAI) 		2913001000NRG23031220221440223 03/12/2022 Anjammal 2913001WL051391 Anjammal 00177 IOBA0000088 1100 1100 Processed 06/02/2023 017255193 Anjammal ()
8 THANJAVUR TN-13-001-006-003/557
(KOLLANGARAI) 		2913001000NRG23031220221440225 03/12/2022 Saravanapriya 2913001WL051391 Saravanapriya 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Saravanapriya ()
9 THANJAVUR TN-13-001-006-003/558
(KOLLANGARAI) 		2913001000NRG23031220221440226 03/12/2022 Suganthi 2913001WL051391 Suganthi 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Suganthi ()
10 THANJAVUR TN-13-001-006-003/559
(KOLLANGARAI) 		2913001000NRG23031220221440227 03/12/2022 Chandra 2913001WL051391 Chandra 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Chandra ()
11 THANJAVUR TN-13-001-006-003/570
(KOLLANGARAI) 		2913001000NRG23031220221440228 03/12/2022 Lalitha 2913001WL051391 Lalitha 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Lalitha ()
12 THANJAVUR TN-13-001-006-006/197
(KOLLANGARAI) 		2913001000NRG23031220221440234 03/12/2022 Sugashini 2913001WL051391 Sugashini 00177 IOBA0000088 1686 1686 Processed 06/02/2023 017255193 Sugashini ()
13 THANJAVUR TN-13-001-006-006/211
(KOLLANGARAI) 		2913001000NRG23031220221440235 03/12/2022 Amutha 2913001WL051391 Amutha 00177 IOBA0000088 660 660 Processed 06/02/2023 017255193 Amutha ()
14 THANJAVUR TN-13-001-006-006/219
(KOLLANGARAI) 		2913001000NRG23031220221440237 03/12/2022 Rajalakshmi 2913001WL051391 Rajalakshmi 00177 IOBA0000088 880 880 Processed 06/02/2023 017255193 Rajalakshmi ()
15 THANJAVUR TN-13-001-006-006/385
(KOLLANGARAI) 		2913001000NRG23031220221440253 03/12/2022 Jothi 2913001WL051391 Jothi 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Jothi ()
16 THANJAVUR TN-13-001-006-006/459
(KOLLANGARAI) 		2913001000NRG23031220221440261 03/12/2022 Nathiya 2913001WL051391 Nathiya 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Nathiya ()
17 THANJAVUR TN-13-001-006-006/471
(KOLLANGARAI) 		2913001000NRG23031220221440262 03/12/2022 Kasthuri 2913001WL051391 Kasthuri 00177 IOBA0000088 1100 1100 Processed 06/02/2023 017255193 Kasthuri ()
18 THANJAVUR TN-13-001-006-006/474
(KOLLANGARAI) 		2913001000NRG23031220221440263 03/12/2022 Navamani 2913001WL051391 Navamani 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Navamani ()
19 THANJAVUR TN-13-001-006-006/478
(KOLLANGARAI) 		2913001000NRG23031220221440264 03/12/2022 Amaravathy 2913001WL051391 Amaravathy 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Amaravathy ()
20 THANJAVUR TN-13-001-006-006/489
(KOLLANGARAI) 		2913001000NRG23031220221440265 03/12/2022 Parameswari 2913001WL051391 Parameswari 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Parameswari ()
21 THANJAVUR TN-13-001-006-006/498
(KOLLANGARAI) 		2913001000NRG23031220221440266 03/12/2022 Seethalakshmi 2913001WL051391 Seethalakshmi 00177 IOBA0000088 1100 1100 Processed 06/02/2023 017255193 Seethalakshmi ()
22 THANJAVUR TN-13-001-006-006/501
(KOLLANGARAI) 		2913001000NRG23031220221440267 03/12/2022 Samiammal 2913001WL051391 Samiammal 00177 IOBA0000088 1100 1100 Processed 06/02/2023 017255193 Samiammal ()
23 THANJAVUR TN-13-001-006-006/53
(KOLLANGARAI) 		2913001000NRG23031220221440268 03/12/2022 Thamilarasi 2913001WL051391 Thamilarasi 00177 IOBA0000088 1100 1100 Processed 06/02/2023 017255193 Thamilarasi ()
24 THANJAVUR TN-13-001-006-006/531
(KOLLANGARAI) 		2913001000NRG23031220221440269 03/12/2022 Rani 2913001WL051391 Rani 00177 IOBA0000088 660 660 Processed 06/02/2023 017255193 Rani ()
25 THANJAVUR TN-13-001-006-006/564
(KOLLANGARAI) 		2913001000NRG23031220221440270 03/12/2022 Sathya 2913001WL051391 Sathya 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Sathya ()
26 THANJAVUR TN-13-001-006-006/565
(KOLLANGARAI) 		2913001000NRG23031220221440271 03/12/2022 Sumathi 2913001WL051391 Sumathi 00177 IOBA0000088 1100 1100 Processed 06/02/2023 017255193 Sumathi ()
27 THANJAVUR TN-13-001-006-006/81
(KOLLANGARAI) 		2913001000NRG23031220221440274 03/12/2022 Ayeeponnu 2913001WL051391 Ayeeponnu 00177 IOBA0000088 1320 1320 Processed 06/02/2023 017255193 Ayeeponnu ()
SubTotal 31312 31312
28 THANJAVUR TN-13-001-006-003/544
(KOLLANGARAI) 		2913001000NRG23031220221440224 03/12/2022 Saroja 2913001WL051391 Saroja 00177 IOBA0001364 1320 1320 Processed 06/02/2023 017255193 Saroja ()
SubTotal 1320 1320
29 THANJAVUR TN-13-001-006-006/236
(KOLLANGARAI) 		2913001000NRG23031220221440240 03/12/2022 Mangaiyarkarasi 2913001WL051391 Mangaiyarkarasi 00177 IOBA0002753 1320 1320 Processed 06/02/2023 017255193 Mangaiyarkarasi ()
SubTotal 1320 1320
Total 35272 35272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1232083 Indian Bank IDIB000T096 YAGAPPA NAGAR 1320
2 THANJAVUR TN2913001_031222FTO_1232083 Indian Overseas Bank IOBA0000088 Thanjavur 1320
3 THANJAVUR TN2913001_031222FTO_1232083 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 29992
4 THANJAVUR TN2913001_031222FTO_1232083 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1320
5 THANJAVUR TN2913001_031222FTO_1232083 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1320

Download In Excel