Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1334104
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-13-001-022-022/166
(MADIGAI) 		2913001000NRG23231220221552139 24/12/2022 Dhivya 2913001WL054606 Dhivya 00078 CNRB0004521 1260 1260 Processed 02/02/2023 018559149 Dhivya INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-022-022/52
(MADIGAI) 		2913001000NRG23231220221552164 24/12/2022 Samyammal 2913001WL054606 Samyammal 00078 CNRB0004521 1260 1260 Processed 02/02/2023 018559149 Samyammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-022-022/74
(MADIGAI) 		2913001000NRG23231220221552167 24/12/2022 Rajeshwari 2913001WL054606 Rajeshwari 00078 CNRB0004521 210 210 Processed 02/02/2023 018559149 Rajeshwari CANARA BANK(508532)
4 THANJAVUR TN-13-001-022-022/76
(MADIGAI) 		2913001000NRG23231220221552168 24/12/2022 Kuyilambal 2913001WL054606 Kuyilambal 00078 CNRB0004521 1050 1050 Processed 02/02/2023 018559149 Kuyilambal CANARA BANK(508532)
SubTotal 3780 3780
5 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23231220221552161 24/12/2022 Vijayalaxmi 2913001WL054606 Vijayalaxmi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018559149 Vijayalaxmi INDIAN BANK(607105)
SubTotal 1260 1260
6 THANJAVUR TN-13-001-022-022/231-A
(MADIGAI) 		2913001000NRG23231220221552151 24/12/2022 Shanthi 2913001WL054606 Shanthi 00177 IOBA0001796 1050 1050 Processed 02/02/2023 018559149 Shanthi CANARA BANK(508532)
SubTotal 1050 1050
7 THANJAVUR TN-13-001-022-022/1
(MADIGAI) 		2913001000NRG23231220221552131 24/12/2022 Umadevi 2913001WL054606 Umadevi 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Umadevi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-022-022/119
(MADIGAI) 		2913001000NRG23231220221552132 24/12/2022 Nagarajan 2913001WL054606 Nagarajan 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018559149 Nagarajan STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-022-022/12
(MADIGAI) 		2913001000NRG23231220221552133 24/12/2022 Rengammal 2913001WL054606 Rengammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Rengammal STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-022-022/133
(MADIGAI) 		2913001000NRG23231220221552134 24/12/2022 Manjula 2913001WL054606 Manjula 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018559149 Manjula RATNAKAR BANK(607393)
11 THANJAVUR TN-13-001-022-022/141
(MADIGAI) 		2913001000NRG23231220221552135 24/12/2022 Kuppammal 2913001WL054606 Kuppammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Kuppammal STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-022-022/144
(MADIGAI) 		2913001000NRG23231220221552137 24/12/2022 Pavunammal 2913001WL054606 Pavunammal 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018559149 Pavunammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-022-022/149
(MADIGAI) 		2913001000NRG23231220221552138 24/12/2022 Sarathambal 2913001WL054606 Sarathambal 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018559149 Sarathambal INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-022-022/172
(MADIGAI) 		2913001000NRG23231220221552140 24/12/2022 Valli 2913001WL054606 Valli 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018559149 Valli STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-022-022/176
(MADIGAI) 		2913001000NRG23231220221552142 24/12/2022 Mariammal 2913001WL054606 Mariammal 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018559149 Mariammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-022-022/182-A
(MADIGAI) 		2913001000NRG23231220221552144 24/12/2022 Chellammal 2913001WL054606 Chellammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Chellammal STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-022-022/188-A
(MADIGAI) 		2913001000NRG23231220221552145 24/12/2022 Malliga 2913001WL054606 Malliga 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018559149 Malliga INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-022-022/192-A
(MADIGAI) 		2913001000NRG23231220221552146 24/12/2022 Banumathi 2913001WL054606 Banumathi 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018559149 Banumathi CANARA BANK(508532)
19 THANJAVUR TN-13-001-022-022/196-A
(MADIGAI) 		2913001000NRG23231220221552147 24/12/2022 Kavitha 2913001WL054606 Kavitha 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018559149 Kavitha CANARA BANK(508532)
20 THANJAVUR TN-13-001-022-022/208-A
(MADIGAI) 		2913001000NRG23231220221552148 24/12/2022 Vasantha 2913001WL054606 Vasantha 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Vasantha STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-022-022/227-A
(MADIGAI) 		2913001000NRG23231220221552149 24/12/2022 Neelavathi 2913001WL054606 Neelavathi 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Neelavathi STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-022-022/229-A
(MADIGAI) 		2913001000NRG23231220221552150 24/12/2022 Nithiya 2913001WL054606 Nithiya 00415 SBIN0012790 840 840 Processed 02/02/2023 018559149 Nithiya CANARA BANK(508532)
23 THANJAVUR TN-13-001-022-022/235-A
(MADIGAI) 		2913001000NRG23231220221552152 24/12/2022 Deivanai 2913001WL054606 Deivanai 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018559149 Deivanai STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-022-022/238-A
(MADIGAI) 		2913001000NRG23231220221552153 24/12/2022 Vijaya 2913001WL054606 Vijaya 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018559149 Vijaya INDIAN BANK(607105)
25 THANJAVUR TN-13-001-022-022/243-A
(MADIGAI) 		2913001000NRG23231220221552154 24/12/2022 Latha 2913001WL054606 Latha 00415 SBIN0012790 1686 1686 Processed 02/02/2023 018559149 Latha CANARA BANK(508532)
26 THANJAVUR TN-13-001-022-022/244-A
(MADIGAI) 		2913001000NRG23231220221552155 24/12/2022 Muthulaksmi 2913001WL054606 Muthulaksmi 00415 SBIN0012790 630 630 Processed 01/02/2023 018559149 Muthulaksmi STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-022-022/263
(MADIGAI) 		2913001000NRG23231220221552156 24/12/2022 Gomathi 2913001WL054606 Gomathi 00415 SBIN0012790 840 840 Processed 02/02/2023 018559149 Gomathi CANARA BANK(508532)
28 THANJAVUR TN-13-001-022-022/265
(MADIGAI) 		2913001000NRG23231220221552157 24/12/2022 Rajeswari 2913001WL054606 Rajeswari 00415 SBIN0012790 840 840 Processed 02/02/2023 018559149 Rajeswari INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-022-022/3
(MADIGAI) 		2913001000NRG23231220221552158 24/12/2022 Mookaiyan 2913001WL054606 Mookaiyan 00415 SBIN0012790 843 843 Processed 01/02/2023 018559149 Mookaiyan STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-022-022/40
(MADIGAI) 		2913001000NRG23231220221552162 24/12/2022 Rajamani 2913001WL054606 Rajamani 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018559149 Rajamani STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-022-022/45
(MADIGAI) 		2913001000NRG23231220221552163 24/12/2022 Krishnaveni 2913001WL054606 Krishnaveni 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559149 Krishnaveni STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-022-022/60
(MADIGAI) 		2913001000NRG23231220221552165 24/12/2022 Appathurai 2913001WL054606 Appathurai 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018559149 Appathurai STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-022-022/63
(MADIGAI) 		2913001000NRG23231220221552166 24/12/2022 Mariammal 2913001WL054606 Mariammal 00415 SBIN0012790 840 840 Processed 02/02/2023 018559149 Mariammal CANARA BANK(508532)
SubTotal 30039 30039
Total 36129 36129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1334104 Canara Bank CNRB0004521 Soorakottai 3780
2 THANJAVUR TN2913001_241222APB_FTO_1334104 Indian Bank IDIB000M134 MARIAMMANKOIL 1260
3 THANJAVUR TN2913001_241222APB_FTO_1334104 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1050
4 THANJAVUR TN2913001_241222APB_FTO_1334104 State Bank of India SBIN0012790 VALLAM 30039

Download In Excel