Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1545501
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-13-001-028-028/2130
(NANJIKKOTTAI) 		2913001000NRG23130220231840983 13/02/2023 Elavarasi 2913001WL063048 Elavarasi 00078 CNRB0001854 1150 1150 Processed 17/02/2023 008150297 Elavarasi CANARA BANK(508532)
SubTotal 1150 1150
2 THANJAVUR TN-13-001-028-013/2041
(NANJIKKOTTAI) 		2913001000NRG23130220231840966 13/02/2023 Markiretamalarvizhi 2913001WL063048 Markiretamalarvizhi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Markiretamalarvizhi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-028-028/1258
(NANJIKKOTTAI) 		2913001000NRG23130220231840975 13/02/2023 K.Fathima mary 2913001WL063048 K.Fathima mary 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 K.Fathima mary INDIAN BANK(607105)
4 THANJAVUR TN-13-001-028-028/132
(NANJIKKOTTAI) 		2913001000NRG23130220231840977 13/02/2023 Seetha 2913001WL063048 Seetha 00176 IDIB000E018 1150 1150 Processed 17/02/2023 008150297 Seetha INDIAN BANK(607105)
5 THANJAVUR TN-13-001-028-028/1611
(NANJIKKOTTAI) 		2913001000NRG23130220231840978 13/02/2023 Mariyasiromani 2913001WL063048 Mariyasiromani 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Mariyasiromani INDIAN BANK(607105)
6 THANJAVUR TN-13-001-028-028/1612
(NANJIKKOTTAI) 		2913001000NRG23130220231840979 13/02/2023 A.Sammanasu mary 2913001WL063048 A.Sammanasu mary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 A.Sammanasu mary INDIAN BANK(607105)
7 THANJAVUR TN-13-001-028-028/1673
(NANJIKKOTTAI) 		2913001000NRG23130220231840980 13/02/2023 I.Helanmary 2913001WL063048 I.Helanmary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 I.Helanmary INDIAN BANK(607105)
8 THANJAVUR TN-13-001-028-028/353
(NANJIKKOTTAI) 		2913001000NRG23130220231840986 13/02/2023 Issabala Mary 2913001WL063048 Issabala Mary 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Issabala Mary STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-028-028/354
(NANJIKKOTTAI) 		2913001000NRG23130220231840987 13/02/2023 Marikirthu 2913001WL063048 Marikirthu 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Marikirthu INDIAN BANK(607105)
10 THANJAVUR TN-13-001-028-028/360
(NANJIKKOTTAI) 		2913001000NRG23130220231840988 13/02/2023 Kulanthai Therassa 2913001WL063048 Kulanthai Therassa 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Kulanthai Therassa BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-028-028/365
(NANJIKKOTTAI) 		2913001000NRG23130220231840989 13/02/2023 Savariyammal 2913001WL063048 Savariyammal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Savariyammal INDIAN BANK(607105)
12 THANJAVUR TN-13-001-028-028/373
(NANJIKKOTTAI) 		2913001000NRG23130220231840990 13/02/2023 Jayamary 2913001WL063048 Jayamary 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Jayamary INDIAN BANK(607105)
13 THANJAVUR TN-13-001-028-028/382
(NANJIKKOTTAI) 		2913001000NRG23130220231840992 13/02/2023 Sagayamary 2913001WL063048 Sagayamary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Sagayamary INDIAN BANK(607105)
14 THANJAVUR TN-13-001-028-028/649
(NANJIKKOTTAI) 		2913001000NRG23130220231840993 13/02/2023 Rasammal 2913001WL063048 Rasammal 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Rasammal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-028-028/780
(NANJIKKOTTAI) 		2913001000NRG23130220231840994 13/02/2023 Dhanalakshmi 2913001WL063048 Dhanalakshmi 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Dhanalakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-028-028/875
(NANJIKKOTTAI) 		2913001000NRG23130220231840995 13/02/2023 Jayakundimani 2913001WL063048 Jayakundimani 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Jayakundimani INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-028/877
(NANJIKKOTTAI) 		2913001000NRG23130220231840996 13/02/2023 Jayalakshmi 2913001WL063048 Jayalakshmi 00176 IDIB000E018 460 460 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-028-028/884
(NANJIKKOTTAI) 		2913001000NRG23130220231840998 13/02/2023 Arockiyamary 2913001WL063048 Arockiyamary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Arockiyamary INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-028-028/887
(NANJIKKOTTAI) 		2913001000NRG23130220231840999 13/02/2023 Anjalai 2913001WL063048 Anjalai 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Anjalai INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-028/888
(NANJIKKOTTAI) 		2913001000NRG23130220231841000 13/02/2023 Arockiyamary 2913001WL063048 Arockiyamary 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Arockiyamary INDIAN BANK(607105)
21 THANJAVUR TN-13-001-028-028/891
(NANJIKKOTTAI) 		2913001000NRG23130220231841001 13/02/2023 Nesamary 2913001WL063048 Nesamary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Nesamary INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-028/892
(NANJIKKOTTAI) 		2913001000NRG23130220231841002 13/02/2023 Sagayamary 2913001WL063048 Sagayamary 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Sagayamary INDIAN BANK(607105)
23 THANJAVUR TN-13-001-028-028/899
(NANJIKKOTTAI) 		2913001000NRG23130220231841003 13/02/2023 Pavulinmary 2913001WL063048 Pavulinmary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Pavulinmary INDIAN BANK(607105)
24 THANJAVUR TN-13-001-028-028/902
(NANJIKKOTTAI) 		2913001000NRG23130220231841004 13/02/2023 Marijesintha 2913001WL063048 Marijesintha 00176 IDIB000E018 920 920 Processed 17/02/2023 008150297 Marijesintha INDIAN BANK(607105)
25 THANJAVUR TN-13-001-028-028/908
(NANJIKKOTTAI) 		2913001000NRG23130220231841005 13/02/2023 Kaladevi 2913001WL063048 Kaladevi 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Kaladevi INDIAN BANK(607105)
26 THANJAVUR TN-13-001-028-028/940
(NANJIKKOTTAI) 		2913001000NRG23130220231841006 13/02/2023 Tamil Mary 2913001WL063048 Tamil Mary 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Tamil Mary INDIAN BANK(607105)
27 THANJAVUR TN-13-001-028-028/958
(NANJIKKOTTAI) 		2913001000NRG23130220231841007 13/02/2023 Kulanthaiyammal 2913001WL063048 Kulanthaiyammal 00176 IDIB000E018 690 690 Processed 17/02/2023 008150297 Kulanthaiyammal BANK OF INDIA(508505)
SubTotal 21390 21390
28 THANJAVUR TN-13-001-028-028/1089
(NANJIKKOTTAI) 		2913001000NRG23130220231840974 13/02/2023 Salomi 2913001WL063048 Salomi 00176 IDIB000E045 920 920 Processed 17/02/2023 008150297 Salomi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-028-028/2024
(NANJIKKOTTAI) 		2913001000NRG23130220231840981 13/02/2023 Kavitha 2913001WL063048 Kavitha 00176 IDIB000E045 1405 1405 Processed 17/02/2023 008150297 Kavitha CANARA BANK(508532)
30 THANJAVUR TN-13-001-028-028/2085
(NANJIKKOTTAI) 		2913001000NRG23130220231840982 13/02/2023 Gayathri 2913001WL063048 Gayathri 00176 IDIB000E045 460 460 Processed 17/02/2023 008150297 Gayathri INDIAN BANK(607105)
31 THANJAVUR TN-13-001-028-028/2167
(NANJIKKOTTAI) 		2913001000NRG23130220231840984 13/02/2023 Ramya Senthilkumar 2913001WL063048 Ramya Senthilkumar 00176 IDIB000E045 1150 1150 Processed 17/02/2023 008150297 Ramya Senthilkumar CANARA BANK(508532)
32 THANJAVUR TN-13-001-028-028/266
(NANJIKKOTTAI) 		2913001000NRG23130220231840985 13/02/2023 Panimalar 2913001WL063048 Panimalar 00176 IDIB000E045 230 230 Processed 17/02/2023 008150297 Panimalar BANK OF BARODA(606985)
SubTotal 4165 4165
33 THANJAVUR TN-13-001-028-013/2140
(NANJIKKOTTAI) 		2913001000NRG23130220231840967 13/02/2023 Allosees 2913001WL063048 Allosees 00176 IDIB000N133 1124 1124 Processed 17/02/2023 008150297 Allosees INDIAN BANK(607105)
SubTotal 1124 1124
34 THANJAVUR TN-13-001-028-013/2142
(NANJIKKOTTAI) 		2913001000NRG23130220231840968 13/02/2023 Loorthusamy 2913001WL063048 Loorthusamy 00176 IDIB000T096 843 843 Processed 17/02/2023 008150297 Loorthusamy INDIAN BANK(607105)
35 THANJAVUR TN-13-001-028-014/2051
(NANJIKKOTTAI) 		2913001000NRG23130220231840970 13/02/2023 Manimegalai 2913001WL063048 Manimegalai 00176 IDIB000T096 920 920 Processed 17/02/2023 008150297 Manimegalai INDIAN BANK(607105)
36 THANJAVUR TN-13-001-028-014/2053
(NANJIKKOTTAI) 		2913001000NRG23130220231840971 13/02/2023 Bhanumathy 2913001WL063048 Bhanumathy 00176 IDIB000T096 920 920 Processed 17/02/2023 008150297 Bhanumathy INDIAN BANK(607105)
37 THANJAVUR TN-13-001-028-028/1082
(NANJIKKOTTAI) 		2913001000NRG23130220231840972 13/02/2023 Sengolmary 2913001WL063048 Sengolmary 00176 IDIB000T096 920 920 Processed 17/02/2023 008150297 Sengolmary INDIAN BANK(607105)
38 THANJAVUR TN-13-001-028-028/1087
(NANJIKKOTTAI) 		2913001000NRG23130220231840973 13/02/2023 Mariyapushpam 2913001WL063048 Mariyapushpam 00176 IDIB000T096 920 920 Processed 17/02/2023 008150297 Mariyapushpam INDIAN OVERSEAS BANK(508541)
39 THANJAVUR TN-13-001-028-028/1264
(NANJIKKOTTAI) 		2913001000NRG23130220231840976 13/02/2023 Regina mary 2913001WL063048 Regina mary 00176 IDIB000T096 690 690 Processed 17/02/2023 008150297 Regina mary INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-028-028/380
(NANJIKKOTTAI) 		2913001000NRG23130220231840991 13/02/2023 Thaineeslass 2913001WL063048 Thaineeslass 00176 IDIB000T096 230 230 Processed 17/02/2023 008150297 Thaineeslass INDIAN BANK(607105)
41 THANJAVUR TN-13-001-028-028/879
(NANJIKKOTTAI) 		2913001000NRG23130220231840997 13/02/2023 Susaiyammal 2913001WL063048 Susaiyammal 00176 IDIB000T096 920 920 Processed 17/02/2023 008150297 Susaiyammal INDIAN BANK(607105)
SubTotal 6363 6363
42 THANJAVUR TN-13-001-028-013/1965
(NANJIKKOTTAI) 		2913001000NRG23130220231840965 13/02/2023 Dhavamani 2913001WL063048 Dhavamani 00177 IOBA0002753 690 690 Processed 17/02/2023 008150297 Dhavamani INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
43 THANJAVUR TN-13-001-028-014/2035
(NANJIKKOTTAI) 		2913001000NRG23130220231840969 13/02/2023 Saritha 2913001WL063048 Saritha 00415 SBIN0008178 920 920 Processed 17/02/2023 008150297 Saritha INDIAN BANK(607105)
SubTotal 920 920
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1545501 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1150
2 THANJAVUR TN2913001_130223APB_FTO_1545501 Indian Bank IDIB000E018 EAST GATE 21390
3 THANJAVUR TN2913001_130223APB_FTO_1545501 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4165
4 THANJAVUR TN2913001_130223APB_FTO_1545501 Indian Bank IDIB000N133 Nilagiri ( 2191) 1124
5 THANJAVUR TN2913001_130223APB_FTO_1545501 Indian Bank IDIB000T096 YAGAPPA NAGAR 6363
6 THANJAVUR TN2913001_130223APB_FTO_1545501 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 690
7 THANJAVUR TN2913001_130223APB_FTO_1545501 State Bank of India SBIN0008178 KARUNTHATTANGUDI 920

Download In Excel