Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_211122FTO_1180295
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-13-005-019-005/687
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367786 21/11/2022 Vanitha 2913005WL049001 Vanitha 00078 CNRB0003732 600 600 Processed 09/12/2022 026442329 Vanitha ()
2 THIRUVONAM TN-13-005-019-019/87-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367785 21/11/2022 Vijaya 2913005WL049000 Vijaya 00078 CNRB0003732 600 600 Processed 09/12/2022 026442329 Vijaya ()
SubTotal 1200 1200
3 THIRUVONAM TN-13-005-019-019/101-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367829 21/11/2022 Lakshmi 2913005WL049002 Lakshmi 00176 IDIB000K135 600 600 Processed 09/12/2022 026442329 Lakshmi ()
SubTotal 600 600
4 THIRUVONAM TN-13-005-019-005/695
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367787 21/11/2022 Amsavalli 2913005WL049001 Amsavalli 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Amsavalli ()
5 THIRUVONAM TN-13-005-019-005/722
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367788 21/11/2022 Valarmathi 2913005WL049001 Valarmathi 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Valarmathi ()
6 THIRUVONAM TN-13-005-019-005/727
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367778 21/11/2022 Subbulakshmi 2913005WL049000 Subbulakshmi 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Subbulakshmi ()
7 THIRUVONAM TN-13-005-019-005/732
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367789 21/11/2022 Palaniyayee 2913005WL049001 Palaniyayee 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Palaniyayee ()
8 THIRUVONAM TN-13-005-019-005/733
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367823 21/11/2022 Durgadevi 2913005WL049002 Durgadevi 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Durgadevi ()
9 THIRUVONAM TN-13-005-019-005/751
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367824 21/11/2022 Amutharani 2913005WL049002 Amutharani 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Amutharani ()
10 THIRUVONAM TN-13-005-019-005/753
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367790 21/11/2022 Vijayalakshmi 2913005WL049001 Vijayalakshmi 00415 SBIN0005632 843 843 Processed 09/12/2022 026442329 Vijayalakshmi ()
11 THIRUVONAM TN-13-005-019-005/779-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367791 21/11/2022 Seethalakshmi 2913005WL049001 Seethalakshmi 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Seethalakshmi ()
12 THIRUVONAM TN-13-005-019-019/1-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367826 21/11/2022 Sagunthala 2913005WL049002 Sagunthala 00415 SBIN0005632 200 200 Processed 09/12/2022 026442329 Sagunthala ()
13 THIRUVONAM TN-13-005-019-019/10-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367827 21/11/2022 Rajammal 2913005WL049002 Rajammal 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Rajammal ()
14 THIRUVONAM TN-13-005-019-019/190-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367798 21/11/2022 Nallamuthu 2913005WL049001 Nallamuthu 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Nallamuthu ()
15 THIRUVONAM TN-13-005-019-019/277-a
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367805 21/11/2022 Muthukumar 2913005WL049001 Muthukumar 00415 SBIN0005632 843 843 Processed 09/12/2022 026442329 Muthukumar ()
16 THIRUVONAM TN-13-005-019-019/277-a
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367804 21/11/2022 Rajamanikkam 2913005WL049001 Rajamanikkam 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Rajamanikkam ()
17 THIRUVONAM TN-13-005-019-019/32-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367838 21/11/2022 Ramayee 2913005WL049002 Ramayee 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Ramayee ()
18 THIRUVONAM TN-13-005-019-019/38-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367809 21/11/2022 Selvi 2913005WL049001 Selvi 00415 SBIN0005632 400 400 Processed 09/12/2022 026442329 Selvi ()
19 THIRUVONAM TN-13-005-019-019/395-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367810 21/11/2022 Mariyammal 2913005WL049001 Mariyammal 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Mariyammal ()
20 THIRUVONAM TN-13-005-019-019/403-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367812 21/11/2022 Dhanapal 2913005WL049001 Dhanapal 00415 SBIN0005632 843 843 Processed 09/12/2022 026442329 Dhanapal ()
21 THIRUVONAM TN-13-005-019-019/502-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367843 21/11/2022 Veerammal 2913005WL049002 Veerammal 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Veerammal ()
22 THIRUVONAM TN-13-005-019-019/57-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367782 21/11/2022 C. Jaya 2913005WL049000 C. Jaya 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 C. Jaya ()
23 THIRUVONAM TN-13-005-019-019/590-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367816 21/11/2022 Veerammal 2913005WL049001 Veerammal 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Veerammal ()
24 THIRUVONAM TN-13-005-019-019/61-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367846 21/11/2022 Kanaga 2913005WL049002 Kanaga 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Kanaga ()
25 THIRUVONAM TN-13-005-019-019/80-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367819 21/11/2022 Mathi 2913005WL049001 Mathi 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Mathi ()
26 THIRUVONAM TN-13-005-019-019/87-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367784 21/11/2022 Kalyanasundharam 2913005WL049000 Kalyanasundharam 00415 SBIN0005632 600 600 Processed 09/12/2022 026442329 Kalyanasundharam ()
SubTotal 13929 13929
27 THIRUVONAM TN-13-005-019-005/775-A
(SENNIYAVIDUTHI) 		2913005000NRG23211120221367825 21/11/2022 Suvalakshmi 2913005WL049002 Suvalakshmi 00691 IPOS0000001 600 600 Processed 09/12/2022 026442329 Suvalakshmi ()
SubTotal 600 600
Total 16329 16329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_211122FTO_1180295 Canara Bank CNRB0003732 PATTUKOTTAI 1200
2 THIRUVONAM TN2913005_211122FTO_1180295 Indian Bank IDIB000K135 KARAMBAKUDI 600
3 THIRUVONAM TN2913005_211122FTO_1180295 State Bank of India SBIN0005632 Thiruvonam 600
4 THIRUVONAM TN2913005_211122FTO_1180295 State Bank of India SBIN0005632 TIRUVONAM 13329
5 THIRUVONAM TN2913005_211122FTO_1180295 India Post Payments Bank IPOS0000001 THANJAVUR 600

Download In Excel