Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130522APB_FTO_200009
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-13-001-001-001/117
(ALAKUDI) 		2913001000NRG23130520220131479 13/05/2022 Revathi 2913001WL004977 Revathi 00078 CNRB0001231 1050 1050 Processed 19/05/2022 009535790 Revathi CANARA BANK(508532)
2 THANJAVUR TN-13-001-001-001/147
(ALAKUDI) 		2913001000NRG23130520220131482 13/05/2022 Nagakanni 2913001WL004977 Nagakanni 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Nagakanni CANARA BANK(508532)
3 THANJAVUR TN-13-001-001-001/243
(ALAKUDI) 		2913001000NRG23130520220131483 13/05/2022 Vasuki 2913001WL004977 Vasuki 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Vasuki CANARA BANK(508532)
4 THANJAVUR TN-13-001-001-001/246
(ALAKUDI) 		2913001000NRG23130520220131484 13/05/2022 Dhanam 2913001WL004977 Dhanam 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Dhanam CANARA BANK(508532)
5 THANJAVUR TN-13-001-001-001/330
(ALAKUDI) 		2913001000NRG23130520220131485 13/05/2022 Vanitha 2913001WL004977 Vanitha 00078 CNRB0001231 420 420 Processed 19/05/2022 009535790 Vanitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-001-001/335
(ALAKUDI) 		2913001000NRG23130520220131486 13/05/2022 selvi 2913001WL004977 selvi 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 selvi CANARA BANK(508532)
7 THANJAVUR TN-13-001-001-001/347
(ALAKUDI) 		2913001000NRG23130520220131487 13/05/2022 Vellammal 2913001WL004977 Vellammal 00078 CNRB0001231 840 840 Processed 19/05/2022 009535790 Vellammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-001-001/36
(ALAKUDI) 		2913001000NRG23130520220131489 13/05/2022 Susila 2913001WL004977 Susila 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Susila CANARA BANK(508532)
9 THANJAVUR TN-13-001-001-001/382
(ALAKUDI) 		2913001000NRG23130520220131490 13/05/2022 Palaniammal 2913001WL004977 Palaniammal 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Palaniammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-001-001/396
(ALAKUDI) 		2913001000NRG23130520220131491 13/05/2022 Santha 2913001WL004977 Santha 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Santha CANARA BANK(508532)
11 THANJAVUR TN-13-001-001-001/397
(ALAKUDI) 		2913001000NRG23130520220131492 13/05/2022 Thavamani 2913001WL004977 Thavamani 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Thavamani CANARA BANK(508532)
12 THANJAVUR TN-13-001-001-001/420
(ALAKUDI) 		2913001000NRG23130520220131493 13/05/2022 Gandhimathi 2913001WL004977 Gandhimathi 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Gandhimathi CANARA BANK(508532)
13 THANJAVUR TN-13-001-001-001/508
(ALAKUDI) 		2913001000NRG23130520220131495 13/05/2022 Anjalai 2913001WL004977 Anjalai 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Anjalai CANARA BANK(508532)
14 THANJAVUR TN-13-001-001-001/788
(ALAKUDI) 		2913001000NRG23130520220131496 13/05/2022 Ganthimathi 2913001WL004977 Ganthimathi 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Ganthimathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-001-001/829
(ALAKUDI) 		2913001000NRG23130520220131497 13/05/2022 Sundarambal 2913001WL004977 Sundarambal 00078 CNRB0001231 1260 1260 Processed 19/05/2022 009535790 Sundarambal CANARA BANK(508532)
SubTotal 17430 17430
16 THANJAVUR TN-13-001-001-001/350
(ALAKUDI) 		2913001000NRG23130520220131488 13/05/2022 Maheswari 2913001WL004977 Maheswari 00176 IDIB000M191 1260 1260 Processed 19/05/2022 009535790 Maheswari CANARA BANK(508532)
SubTotal 1260 1260
Total 18690 18690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130522APB_FTO_200009 Canara Bank CNRB0001231 Vallam 17430
2 THANJAVUR TN2913001_130522APB_FTO_200009 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1260

Download In Excel