Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270123FTO_1490528
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-13-005-021-021/114-A
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752700 27/01/2023 Malliga 2913005WL060194 Malliga 00048 BKID0008142 1150 1150 Rejected 04/02/2023 037268763 A/c Blocked or Frozen
2 THIRUVONAM TN-13-005-021-021/35-A
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752706 27/01/2023 Lalitha 2913005WL060194 Lalitha 00048 BKID0008142 460 460 Processed 02/02/2023 037268763 Lalitha ()
3 THIRUVONAM TN-13-005-021-021/38-A
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752709 27/01/2023 Mullaiammal Vellaisamy 2913005WL060194 Mullaiammal Vellaisamy 00048 BKID0008142 1150 1150 Processed 02/02/2023 037268763 Mullaiammal Vellaisamy ()
4 THIRUVONAM TN-13-005-021-021/386-A
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752711 27/01/2023 Mookkayee 2913005WL060194 Mookkayee 00048 BKID0008142 920 920 Processed 02/02/2023 037268763 Mookkayee ()
5 THIRUVONAM TN-13-005-021-021/397-A
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752717 27/01/2023 Palaniyammal 2913005WL060194 Palaniyammal 00048 BKID0008142 1150 1150 Processed 02/02/2023 037268763 Palaniyammal ()
6 THIRUVONAM TN-13-005-021-021/423
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752721 27/01/2023 Saroja 2913005WL060194 Saroja 00048 BKID0008142 920 920 Processed 02/02/2023 037268763 Saroja ()
7 THIRUVONAM TN-13-005-021-021/542
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752769 27/01/2023 Ramalingam 2913005WL060197 Ramalingam 00048 BKID0008142 281 281 Processed 02/02/2023 037268763 Ramalingam ()
SubTotal 6031 6031
8 THIRUVONAM TN-13-005-021-001/558
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752696 27/01/2023 Vimala 2913005WL060194 Vimala 00415 SBIN0005632 1150 1150 Rejected 04/02/2023 037268763 No Such Account
SubTotal 1150 1150
9 THIRUVONAM TN-13-005-021-001/555
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752695 27/01/2023 Anbarasi 2913005WL060194 Anbarasi 00715 DBSS0IN0534 1150 1150 Processed 02/02/2023 037268763 Anbarasi ()
10 THIRUVONAM TN-13-005-021-021/183-A
(SOLAGANKUDIKADU) 		2913005000NRG23270120231752740 27/01/2023 Balakrishnan 2913005WL060197 Balakrishnan 00715 DBSS0IN0534 281 281 Processed 02/02/2023 037268763 Balakrishnan ()
SubTotal 1431 1431
Total 8612 8612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_270123FTO_1490528 Bank of India BKID0008142 PAPANADU 2811
2 THIRUVONAM TN2913005_270123FTO_1490528 Bank of India BKID0008142 Pappanadu 3220
3 THIRUVONAM TN2913005_270123FTO_1490528 State Bank of India SBIN0005632 TIRUVONAM 1150
4 THIRUVONAM TN2913005_270123FTO_1490528 DBS Bank India Limited DBSS0IN0534 Pappanad 1431

Download In Excel