Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422APB_FTO_76960
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-13-001-039-007/1134
(PUDUPATTINAM) 		2913001000NRG23150420220014120 15/04/2022 Vijaya 2913001WL000588 Vijaya 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Vijaya STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-039-039/1018
(PUDUPATTINAM) 		2913001000NRG23150420220014121 15/04/2022 Hemalatha 2913001WL000588 Hemalatha 00078 CNRB0001854 630 630 Processed 13/05/2022 018427678 Hemalatha CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/1030
(PUDUPATTINAM) 		2913001000NRG23150420220014122 15/04/2022 Kalaiselvi 2913001WL000588 Kalaiselvi 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Kalaiselvi CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/105
(PUDUPATTINAM) 		2913001000NRG23150420220014123 15/04/2022 Vasuki 2913001WL000588 Vasuki 00078 CNRB0001854 1405 1405 Processed 13/05/2022 018427678 Vasuki CANARA BANK(508532)
5 THANJAVUR TN-13-001-039-039/1067
(PUDUPATTINAM) 		2913001000NRG23150420220014124 15/04/2022 Sathya 2913001WL000588 Sathya 00078 CNRB0001854 630 630 Processed 13/05/2022 018427678 Sathya RATNAKAR BANK(607393)
6 THANJAVUR TN-13-001-039-039/114
(PUDUPATTINAM) 		2913001000NRG23150420220014128 15/04/2022 Vijaya 2913001WL000588 Vijaya 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Vijaya INDIAN BANK(607105)
7 THANJAVUR TN-13-001-039-039/127
(PUDUPATTINAM) 		2913001000NRG23150420220014129 15/04/2022 Muthulakshmi 2913001WL000588 Muthulakshmi 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Muthulakshmi IDFC BANK LIMITED(608117)
8 THANJAVUR TN-13-001-039-039/170
(PUDUPATTINAM) 		2913001000NRG23150420220014130 15/04/2022 Anbuselvi 2913001WL000588 Anbuselvi 00078 CNRB0001854 630 630 Processed 13/05/2022 018427678 Anbuselvi CANARA BANK(508532)
9 THANJAVUR TN-13-001-039-039/213
(PUDUPATTINAM) 		2913001000NRG23150420220014131 15/04/2022 Rasathi 2913001WL000588 Rasathi 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Rasathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-039-039/304
(PUDUPATTINAM) 		2913001000NRG23150420220014132 15/04/2022 Vijaya 2913001WL000588 Vijaya 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Vijaya STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-039-039/35
(PUDUPATTINAM) 		2913001000NRG23150420220014133 15/04/2022 Shanthi 2913001WL000588 Shanthi 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Shanthi CANARA BANK(508532)
12 THANJAVUR TN-13-001-039-039/51
(PUDUPATTINAM) 		2913001000NRG23150420220014134 15/04/2022 Vanitha 2913001WL000588 Vanitha 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018427678 Vanitha CANARA BANK(508532)
SubTotal 11695 11695
13 THANJAVUR TN-13-001-039-004/1148
(PUDUPATTINAM) 		2913001000NRG23150420220014119 15/04/2022 Gowri 2913001WL000588 Gowri 00078 CNRB0004521 1050 1050 Processed 13/05/2022 018427678 Gowri CANARA BANK(508532)
SubTotal 1050 1050
14 THANJAVUR TN-13-001-039-039/1125
(PUDUPATTINAM) 		2913001000NRG23150420220014126 15/04/2022 Tamilarasi 2913001WL000588 Tamilarasi 00415 SBIN0015418 1050 1050 Processed 13/05/2022 018427678 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 13795 13795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422APB_FTO_76960 Canara Bank CNRB0001854 Arulananda Nagar 8965
2 THANJAVUR TN2913001_150422APB_FTO_76960 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2730
3 THANJAVUR TN2913001_150422APB_FTO_76960 Canara Bank CNRB0004521 Soorakottai 1050
4 THANJAVUR TN2913001_150422APB_FTO_76960 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1050

Download In Excel