Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1442527
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-13-001-008-002/1302
(KURUNGULAM WEST) 		2913001000NRG23130120231724158 13/01/2023 Francismary 2913001WL059224 Francismary 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037291334 Francismary ()
2 THANJAVUR TN-13-001-008-008/223
(KURUNGULAM WEST) 		2913001000NRG23130120231724192 13/01/2023 Jonsijospinrani 2913001WL059224 Jonsijospinrani 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037291334 Jonsijospinrani ()
SubTotal 2000 2000
3 THANJAVUR TN-13-001-008-002/1393
(KURUNGULAM WEST) 		2913001000NRG23130120231724159 13/01/2023 Rajalakshmi 2913001WL059224 Rajalakshmi 00177 IOBA0000600 800 800 Processed 02/02/2023 037291334 Rajalakshmi ()
4 THANJAVUR TN-13-001-008-003/1336
(KURUNGULAM WEST) 		2913001000NRG23130120231724161 13/01/2023 Kannaki 2913001WL059224 Kannaki 00177 IOBA0000600 1000 1000 Processed 02/02/2023 037291334 Kannaki ()
5 THANJAVUR TN-13-001-008-008/1206
(KURUNGULAM WEST) 		2913001000NRG23130120231724172 13/01/2023 Parameswari 2913001WL059224 Parameswari 00177 IOBA0000600 1000 1000 Processed 02/02/2023 037291334 Parameswari ()
6 THANJAVUR TN-13-001-008-008/1215
(KURUNGULAM WEST) 		2913001000NRG23130120231724173 13/01/2023 Dharmaraju 2913001WL059224 Dharmaraju 00177 IOBA0000600 1405 1405 Processed 02/02/2023 037291334 Dharmaraju ()
7 THANJAVUR TN-13-001-008-008/211
(KURUNGULAM WEST) 		2913001000NRG23130120231724185 13/01/2023 Phliomin Raj 2913001WL059224 Phliomin Raj 00177 IOBA0000600 800 800 Processed 02/02/2023 037291334 Phliomin Raj ()
8 THANJAVUR TN-13-001-008-008/223
(KURUNGULAM WEST) 		2913001000NRG23130120231724191 13/01/2023 Lourdusamy 2913001WL059224 Lourdusamy 00177 IOBA0000600 1000 1000 Processed 02/02/2023 037291334 Lourdusamy ()
9 THANJAVUR TN-13-001-008-008/267
(KURUNGULAM WEST) 		2913001000NRG23130120231724209 13/01/2023 DolbinDsoursa 2913001WL059224 DolbinDsoursa 00177 IOBA0000600 1000 1000 Processed 02/02/2023 037291334 DolbinDsoursa ()
10 THANJAVUR TN-13-001-008-008/271
(KURUNGULAM WEST) 		2913001000NRG23130120231724211 13/01/2023 Sahayaraj 2913001WL059224 Sahayaraj 00177 IOBA0000600 800 800 Processed 02/02/2023 037291334 Sahayaraj ()
11 THANJAVUR TN-13-001-008-008/481
(KURUNGULAM WEST) 		2913001000NRG23130120231724221 13/01/2023 Santhi 2913001WL059224 Santhi 00177 IOBA0000600 1000 1000 Processed 02/02/2023 037291334 Santhi ()
12 THANJAVUR TN-13-001-008-008/685
(KURUNGULAM WEST) 		2913001000NRG23130120231724222 13/01/2023 Sundarambal 2913001WL059224 Sundarambal 00177 IOBA0000600 800 800 Processed 02/02/2023 037291334 Sundarambal ()
13 THANJAVUR TN-13-001-008-008/798
(KURUNGULAM WEST) 		2913001000NRG23130120231724223 13/01/2023 Ayeponnu 2913001WL059224 Ayeponnu 00177 IOBA0000600 1000 1000 Processed 02/02/2023 037291334 Ayeponnu ()
SubTotal 10605 10605
14 THANJAVUR TN-13-001-008-008/261
(KURUNGULAM WEST) 		2913001000NRG23130120231724208 13/01/2023 Thaineesmary 2913001WL059224 Thaineesmary 00177 IOBA0001364 1000 1000 Processed 02/02/2023 037291334 Thaineesmary ()
SubTotal 1000 1000
15 THANJAVUR TN-13-001-008-008/176
(KURUNGULAM WEST) 		2913001000NRG23130120231724175 13/01/2023 Pavithra 2913001WL059224 Pavithra 00415 SBIN0012790 843 843 Processed 02/02/2023 037291334 Pavithra ()
SubTotal 843 843
16 THANJAVUR TN-13-001-008-008/249
(KURUNGULAM WEST) 		2913001000NRG23130120231724204 13/01/2023 Lourdusamy 2913001WL059224 Lourdusamy 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037291334 Lourdusamy ()
SubTotal 1000 1000
Total 15448 15448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1442527 Canara Bank CNRB0001231 VALLAM 2000
2 THANJAVUR TN2913001_130123FTO_1442527 Indian Overseas Bank IOBA0000600 Kurungulam 10605
3 THANJAVUR TN2913001_130123FTO_1442527 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1000
4 THANJAVUR TN2913001_130123FTO_1442527 State Bank of India SBIN0012790 VALLAM 843
5 THANJAVUR TN2913001_130123FTO_1442527 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel