Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022FTO_960134
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-13-001-007-007/925
(KURUNGULAM EAST) 		2913001000NRG23031020221091617 03/10/2022 Thavaselvi 2913001WL039071 Thavaselvi 00078 CNRB0006013 840 840 Processed 09/10/2022 010261474 Thavaselvi ()
SubTotal 840 840
2 THANJAVUR TN-13-001-007-007/1229
(KURUNGULAM EAST) 		2913001000NRG23031020221091576 03/10/2022 Vembu 2913001WL039071 Vembu 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Vembu ()
3 THANJAVUR TN-13-001-007-007/1254
(KURUNGULAM EAST) 		2913001000NRG23031020221091577 03/10/2022 Santhi 2913001WL039071 Santhi 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Santhi ()
4 THANJAVUR TN-13-001-007-007/1255
(KURUNGULAM EAST) 		2913001000NRG23031020221091578 03/10/2022 Jayakumari 2913001WL039071 Jayakumari 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Jayakumari ()
5 THANJAVUR TN-13-001-007-007/1258
(KURUNGULAM EAST) 		2913001000NRG23031020221091579 03/10/2022 Mariyammal 2913001WL039071 Mariyammal 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Mariyammal ()
6 THANJAVUR TN-13-001-007-007/1281
(KURUNGULAM EAST) 		2913001000NRG23031020221091580 03/10/2022 Kalavathi 2913001WL039071 Kalavathi 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Kalavathi ()
7 THANJAVUR TN-13-001-007-007/1286
(KURUNGULAM EAST) 		2913001000NRG23031020221091581 03/10/2022 Samiyappan 2913001WL039071 Samiyappan 00177 IOBA0000600 1405 1405 Processed 09/10/2022 010261474 Samiyappan ()
8 THANJAVUR TN-13-001-007-007/1320
(KURUNGULAM EAST) 		2913001000NRG23031020221091583 03/10/2022 Ponnusamy 2913001WL039071 Ponnusamy 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Ponnusamy ()
9 THANJAVUR TN-13-001-007-007/136
(KURUNGULAM EAST) 		2913001000NRG23031020221091584 03/10/2022 Packiriyammal 2913001WL039071 Packiriyammal 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Packiriyammal ()
10 THANJAVUR TN-13-001-007-007/183
(KURUNGULAM EAST) 		2913001000NRG23031020221091585 03/10/2022 Samiyammal 2913001WL039071 Samiyammal 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Samiyammal ()
11 THANJAVUR TN-13-001-007-007/197
(KURUNGULAM EAST) 		2913001000NRG23031020221091587 03/10/2022 Jayanthi 2913001WL039071 Jayanthi 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Jayanthi ()
12 THANJAVUR TN-13-001-007-007/268
(KURUNGULAM EAST) 		2913001000NRG23031020221091591 03/10/2022 Nageswari 2913001WL039071 Nageswari 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Nageswari ()
13 THANJAVUR TN-13-001-007-007/280
(KURUNGULAM EAST) 		2913001000NRG23031020221091592 03/10/2022 Mariyammal 2913001WL039071 Mariyammal 00177 IOBA0000600 840 840 Processed 09/10/2022 010261474 Mariyammal ()
14 THANJAVUR TN-13-001-007-007/283
(KURUNGULAM EAST) 		2913001000NRG23031020221091593 03/10/2022 Chinnathal 2913001WL039071 Chinnathal 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Chinnathal ()
15 THANJAVUR TN-13-001-007-007/48
(KURUNGULAM EAST) 		2913001000NRG23031020221091595 03/10/2022 Kannaki 2913001WL039071 Kannaki 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Kannaki ()
16 THANJAVUR TN-13-001-007-007/51
(KURUNGULAM EAST) 		2913001000NRG23031020221091598 03/10/2022 Nagammal 2913001WL039071 Nagammal 00177 IOBA0000600 1686 1686 Processed 09/10/2022 010261474 Nagammal ()
17 THANJAVUR TN-13-001-007-007/719
(KURUNGULAM EAST) 		2913001000NRG23031020221091606 03/10/2022 Kalyani 2913001WL039071 Kalyani 00177 IOBA0000600 1260 1260 Processed 09/10/2022 010261474 Kalyani ()
18 THANJAVUR TN-13-001-007-007/768
(KURUNGULAM EAST) 		2913001000NRG23031020221091608 03/10/2022 Rani 2913001WL039071 Rani 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Rani ()
19 THANJAVUR TN-13-001-007-007/829
(KURUNGULAM EAST) 		2913001000NRG23031020221091609 03/10/2022 Rathika 2913001WL039071 Rathika 00177 IOBA0000600 1686 1686 Processed 09/10/2022 010261474 Rathika ()
20 THANJAVUR TN-13-001-007-007/924
(KURUNGULAM EAST) 		2913001000NRG23031020221091616 03/10/2022 Amirthavalli 2913001WL039071 Amirthavalli 00177 IOBA0000600 1050 1050 Processed 09/10/2022 010261474 Amirthavalli ()
SubTotal 22837 22837
21 THANJAVUR TN-13-001-007-007/1307
(KURUNGULAM EAST) 		2913001000NRG23031020221091582 03/10/2022 Lakshmi 2913001WL039071 Lakshmi 00691 IPOS0000001 1260 1260 Processed 09/10/2022 010261474 Lakshmi ()
22 THANJAVUR TN-13-001-007-007/887
(KURUNGULAM EAST) 		2913001000NRG23031020221091612 03/10/2022 Maheswari 2913001WL039071 Maheswari 00691 IPOS0000001 1050 1050 Processed 09/10/2022 010261474 Maheswari ()
SubTotal 2310 2310
Total 25987 25987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031022FTO_960134 Canara Bank CNRB0006013 LALGUDI 840
2 THANJAVUR TN2913001_031022FTO_960134 Indian Overseas Bank IOBA0000600 KURUNGULAM 22837
3 THANJAVUR TN2913001_031022FTO_960134 India Post Payments Bank IPOS0000001 THANJAVUR 2310

Download In Excel