Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_291022FTO_1081379
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 THIRUVONAM TN-13-005-003-003/125-A
(AMMANGUDI) 		2913005000NRG23291020221234518 29/10/2022 Rajendran 2913005WL044716 Rajendran 00176 IDIB000U021 200 200 Processed 05/11/2022 015711029 Rajendran ()
2 THIRUVONAM TN-13-005-003-003/40-A
(AMMANGUDI) 		2913005000NRG23291020221234435 29/10/2022 Rajagokila 2913005WL044714 Rajagokila 00176 IDIB000U021 600 600 Processed 05/11/2022 015711029 Rajagokila ()
SubTotal 800 800
3 THIRUVONAM TN-13-005-003-003/104-A
(AMMANGUDI) 		2913005000NRG23291020221234511 29/10/2022 R Banumathi 2913005WL044716 R Banumathi 00415 SBIN0005632 400 400 Processed 05/11/2022 015711029 R Banumathi ()
4 THIRUVONAM TN-13-005-003-003/106-A
(AMMANGUDI) 		2913005000NRG23291020221234391 29/10/2022 Banumathi 2913005WL044714 Banumathi 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Banumathi ()
5 THIRUVONAM TN-13-005-003-003/11-A
(AMMANGUDI) 		2913005000NRG23291020221234392 29/10/2022 M. Thenmozhi 2913005WL044714 M. Thenmozhi 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 M. Thenmozhi ()
6 THIRUVONAM TN-13-005-003-003/111-A
(AMMANGUDI) 		2913005000NRG23291020221234513 29/10/2022 K. Vanitha 2913005WL044716 K. Vanitha 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 K. Vanitha ()
7 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23291020221234516 29/10/2022 Karthika 2913005WL044716 Karthika 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Karthika ()
8 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23291020221234515 29/10/2022 Saroja 2913005WL044716 Saroja 00415 SBIN0005632 400 400 Processed 05/11/2022 015711029 Saroja ()
9 THIRUVONAM TN-13-005-003-003/166-A
(AMMANGUDI) 		2913005000NRG23291020221234527 29/10/2022 Suganya 2913005WL044716 Suganya 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Suganya ()
10 THIRUVONAM TN-13-005-003-003/168-A
(AMMANGUDI) 		2913005000NRG23291020221234528 29/10/2022 C. Lakshmi 2913005WL044716 C. Lakshmi 00415 SBIN0005632 800 800 Processed 05/11/2022 015711029 C. Lakshmi ()
11 THIRUVONAM TN-13-005-003-003/187-A
(AMMANGUDI) 		2913005000NRG23291020221234535 29/10/2022 M. Saroja 2913005WL044716 M. Saroja 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 M. Saroja ()
12 THIRUVONAM TN-13-005-003-003/196-A
(AMMANGUDI) 		2913005000NRG23291020221234539 29/10/2022 M. Sathiya 2913005WL044716 M. Sathiya 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 M. Sathiya ()
13 THIRUVONAM TN-13-005-003-003/24-A
(AMMANGUDI) 		2913005000NRG23291020221234409 29/10/2022 Pragathambal 2913005WL044714 Pragathambal 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Pragathambal ()
14 THIRUVONAM TN-13-005-003-003/25-A
(AMMANGUDI) 		2913005000NRG23291020221234411 29/10/2022 S.Vijaya 2913005WL044714 S.Vijaya 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 S.Vijaya ()
15 THIRUVONAM TN-13-005-003-003/250-a
(AMMANGUDI) 		2913005000NRG23291020221234551 29/10/2022 D. Tamilarasi 2913005WL044716 D. Tamilarasi 00415 SBIN0005632 200 200 Processed 05/11/2022 015711029 D. Tamilarasi ()
16 THIRUVONAM TN-13-005-003-003/268-a
(AMMANGUDI) 		2913005000NRG23291020221234554 29/10/2022 Ravichandran P 2913005WL044716 Ravichandran P 00415 SBIN0005632 200 200 Processed 05/11/2022 015711029 Ravichandran P ()
17 THIRUVONAM TN-13-005-003-003/27-A
(AMMANGUDI) 		2913005000NRG23291020221234413 29/10/2022 K.Selvam 2913005WL044714 K.Selvam 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 K.Selvam ()
18 THIRUVONAM TN-13-005-003-003/286-A
(AMMANGUDI) 		2913005000NRG23291020221234415 29/10/2022 Mohanambal 2913005WL044714 Mohanambal 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Mohanambal ()
19 THIRUVONAM TN-13-005-003-003/29-A
(AMMANGUDI) 		2913005000NRG23291020221234416 29/10/2022 Sivaranjani 2913005WL044714 Sivaranjani 00415 SBIN0005632 562 562 Processed 05/11/2022 015711029 Sivaranjani ()
20 THIRUVONAM TN-13-005-003-003/30-A
(AMMANGUDI) 		2913005000NRG23291020221234419 29/10/2022 Sellammal 2913005WL044714 Sellammal 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Sellammal ()
21 THIRUVONAM TN-13-005-003-003/301-A
(AMMANGUDI) 		2913005000NRG23291020221234556 29/10/2022 P.Tamilarasi 2913005WL044716 P.Tamilarasi 00415 SBIN0005632 800 800 Processed 05/11/2022 015711029 P.Tamilarasi ()
22 THIRUVONAM TN-13-005-003-003/315-A
(AMMANGUDI) 		2913005000NRG23291020221234424 29/10/2022 R. Susila 2913005WL044714 R. Susila 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 R. Susila ()
23 THIRUVONAM TN-13-005-003-003/326
(AMMANGUDI) 		2913005000NRG23291020221234425 29/10/2022 Renuga 2913005WL044714 Renuga 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Renuga ()
24 THIRUVONAM TN-13-005-003-003/330
(AMMANGUDI) 		2913005000NRG23291020221234427 29/10/2022 Malliga 2913005WL044714 Malliga 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Malliga ()
25 THIRUVONAM TN-13-005-003-003/35-A
(AMMANGUDI) 		2913005000NRG23291020221234428 29/10/2022 Rengasamy 2913005WL044714 Rengasamy 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Rengasamy ()
26 THIRUVONAM TN-13-005-003-003/354
(AMMANGUDI) 		2913005000NRG23291020221234429 29/10/2022 Chitra 2913005WL044714 Chitra 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Chitra ()
27 THIRUVONAM TN-13-005-003-003/355
(AMMANGUDI) 		2913005000NRG23291020221234430 29/10/2022 Saraswathi 2913005WL044714 Saraswathi 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 Saraswathi ()
28 THIRUVONAM TN-13-005-003-003/42-A
(AMMANGUDI) 		2913005000NRG23291020221234436 29/10/2022 R.Parimala 2913005WL044714 R.Parimala 00415 SBIN0005632 600 600 Processed 05/11/2022 015711029 R.Parimala ()
SubTotal 14762 14762
Total 15562 15562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_291022FTO_1081379 Indian Bank IDIB000U021 URANIPURAM 800
2 THIRUVONAM TN2913005_291022FTO_1081379 State Bank of India SBIN0005632 TIRUVONAM 14762

Download In Excel