Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220822APB_FTO_751789
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-13-001-019-002/838
(MANAKKARAMBAI) 		2913001000NRG23220820220839430 22/08/2022 Ranjani 2913001WL028995 Ranjani 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Ranjani INDIAN BANK(607105)
2 THANJAVUR TN-13-001-019-002/861
(MANAKKARAMBAI) 		2913001000NRG23220820220839431 22/08/2022 Sharmila 2913001WL028995 Sharmila 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Sharmila INDIAN BANK(607105)
3 THANJAVUR TN-13-001-019-003/127
(MANAKKARAMBAI) 		2913001000NRG23220820220839432 22/08/2022 Gupendran 2913001WL028995 Gupendran 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Gupendran INDIAN BANK(607105)
4 THANJAVUR TN-13-001-019-003/140
(MANAKKARAMBAI) 		2913001000NRG23220820220839433 22/08/2022 Kaliammal 2913001WL028995 Kaliammal 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Kaliammal INDIAN BANK(607105)
5 THANJAVUR TN-13-001-019-003/165
(MANAKKARAMBAI) 		2913001000NRG23220820220839434 22/08/2022 Durairaj 2913001WL028995 Durairaj 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Durairaj INDIAN BANK(607105)
6 THANJAVUR TN-13-001-019-003/166
(MANAKKARAMBAI) 		2913001000NRG23220820220839435 22/08/2022 Saroja 2913001WL028995 Saroja 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
7 THANJAVUR TN-13-001-019-003/183
(MANAKKARAMBAI) 		2913001000NRG23220820220839436 22/08/2022 Poongudy 2913001WL028995 Poongudy 00176 IDIB000A091 1050 1050 Processed 28/08/2022 014512652 Poongudy INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-019-003/184
(MANAKKARAMBAI) 		2913001000NRG23220820220839437 22/08/2022 Ashokan 2913001WL028995 Ashokan 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Ashokan INDIAN BANK(607105)
9 THANJAVUR TN-13-001-019-003/184
(MANAKKARAMBAI) 		2913001000NRG23220820220839438 22/08/2022 Indira 2913001WL028995 Indira 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Indira INDIAN BANK(607105)
10 THANJAVUR TN-13-001-019-003/186
(MANAKKARAMBAI) 		2913001000NRG23220820220839439 22/08/2022 Abirami 2913001WL028995 Abirami 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Abirami INDIAN BANK(607105)
11 THANJAVUR TN-13-001-019-003/188
(MANAKKARAMBAI) 		2913001000NRG23220820220839440 22/08/2022 Manickam 2913001WL028995 Manickam 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Manickam INDIAN BANK(607105)
12 THANJAVUR TN-13-001-019-003/196
(MANAKKARAMBAI) 		2913001000NRG23220820220839443 22/08/2022 Kaliya Perumal 2913001WL028995 Kaliya Perumal 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Kaliya Perumal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-019-003/196
(MANAKKARAMBAI) 		2913001000NRG23220820220839442 22/08/2022 Saratha 2913001WL028995 Saratha 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Saratha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-019-003/197
(MANAKKARAMBAI) 		2913001000NRG23220820220839444 22/08/2022 Varatha Rajan 2913001WL028995 Varatha Rajan 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Varatha Rajan INDIAN BANK(607105)
15 THANJAVUR TN-13-001-019-003/198
(MANAKKARAMBAI) 		2913001000NRG23220820220839445 22/08/2022 Kasthuri 2913001WL028995 Kasthuri 00176 IDIB000A091 630 630 Processed 27/08/2022 014512652 Kasthuri INDIAN BANK(607105)
16 THANJAVUR TN-13-001-019-003/200
(MANAKKARAMBAI) 		2913001000NRG23220820220839446 22/08/2022 Dharmaraj 2913001WL028995 Dharmaraj 00176 IDIB000A091 630 630 Processed 27/08/2022 014512652 Dharmaraj INDIAN BANK(607105)
17 THANJAVUR TN-13-001-019-003/201
(MANAKKARAMBAI) 		2913001000NRG23220820220839447 22/08/2022 Sentamil Selvi 2913001WL028995 Sentamil Selvi 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Sentamil Selvi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-019-003/203
(MANAKKARAMBAI) 		2913001000NRG23220820220839448 22/08/2022 Shanmugam 2913001WL028995 Shanmugam 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Shanmugam INDIAN BANK(607105)
19 THANJAVUR TN-13-001-019-003/221
(MANAKKARAMBAI) 		2913001000NRG23220820220839449 22/08/2022 Panchali 2913001WL028995 Panchali 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Panchali INDIAN BANK(607105)
20 THANJAVUR TN-13-001-019-003/223
(MANAKKARAMBAI) 		2913001000NRG23220820220839450 22/08/2022 Rathiselvi 2913001WL028995 Rathiselvi 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Rathiselvi INDIAN BANK(607105)
21 THANJAVUR TN-13-001-019-003/25
(MANAKKARAMBAI) 		2913001000NRG23220820220839451 22/08/2022 Chitra 2913001WL028995 Chitra 00176 IDIB000A091 840 840 Processed 27/08/2022 014512652 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-019-003/605
(MANAKKARAMBAI) 		2913001000NRG23220820220839452 22/08/2022 Rajammal 2913001WL028995 Rajammal 00176 IDIB000A091 630 630 Processed 27/08/2022 014512652 Rajammal INDIAN BANK(607105)
23 THANJAVUR TN-13-001-019-003/691
(MANAKKARAMBAI) 		2913001000NRG23220820220839453 22/08/2022 Rathika 2913001WL028995 Rathika 00176 IDIB000A091 1050 1050 Processed 27/08/2022 014512652 Rathika INDIAN BANK(607105)
24 THANJAVUR TN-13-001-019-003/758
(MANAKKARAMBAI) 		2913001000NRG23220820220839454 22/08/2022 Saritha 2913001WL028995 Saritha 00176 IDIB000A091 1405 1405 Processed 27/08/2022 014512652 Saritha INDIAN BANK(607105)
SubTotal 21775 21775
Total 21775 21775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220822APB_FTO_751789 Indian Bank IDIB000A091 AMMANPETTAI 21775

Download In Excel