Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422FTO_44745
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-13-001-014-014/657
(KANDITHAMPATTU) 		2913001000NRG23070420220002024 07/04/2022 Susila 2913001WL000080 Susila 00078 CNRB0001854 630 630 Processed 05/05/2022 036264569 Susila ()
SubTotal 630 630
2 THANJAVUR TN-13-001-014-014/651
(KANDITHAMPATTU) 		2913001000NRG23070420220002018 07/04/2022 Sagundhala 2913001WL000080 Sagundhala 00078 CNRB0004521 630 630 Processed 05/05/2022 036264569 Sagundhala ()
3 THANJAVUR TN-13-001-014-014/652
(KANDITHAMPATTU) 		2913001000NRG23070420220002019 07/04/2022 Porselvi 2913001WL000080 Porselvi 00078 CNRB0004521 840 840 Processed 05/05/2022 036264569 Porselvi ()
SubTotal 1470 1470
4 THANJAVUR TN-13-001-014-014/507
(KANDITHAMPATTU) 		2913001000NRG23070420220002005 07/04/2022 Govindhammal 2913001WL000080 Govindhammal 00176 IDIB000T005 630 630 Processed 04/05/2022 036264569 Govindhammal ()
5 THANJAVUR TN-13-001-014-014/653
(KANDITHAMPATTU) 		2913001000NRG23070420220002020 07/04/2022 Lakshmi 2913001WL000080 Lakshmi 00176 IDIB000T005 840 840 Processed 04/05/2022 036264569 Lakshmi ()
6 THANJAVUR TN-13-001-014-014/655
(KANDITHAMPATTU) 		2913001000NRG23070420220002022 07/04/2022 Vanitha 2913001WL000080 Vanitha 00176 IDIB000T005 420 420 Processed 04/05/2022 036264569 Vanitha ()
SubTotal 1890 1890
7 THANJAVUR TN-13-001-014-014/621
(KANDITHAMPATTU) 		2913001000NRG23070420220002011 07/04/2022 Kavitha 2913001WL000080 Kavitha 00176 IDIB000T096 630 630 Processed 04/05/2022 036264569 Kavitha ()
SubTotal 630 630
8 THANJAVUR TN-13-001-014-014/620
(KANDITHAMPATTU) 		2913001000NRG23070420220002010 07/04/2022 Manjula 2913001WL000080 Manjula 00177 IOBA0000088 630 630 Processed 04/05/2022 036264569 Manjula ()
9 THANJAVUR TN-13-001-014-014/624
(KANDITHAMPATTU) 		2913001000NRG23070420220002012 07/04/2022 Anbarasi 2913001WL000080 Anbarasi 00177 IOBA0000088 630 630 Processed 04/05/2022 036264569 Anbarasi ()
10 THANJAVUR TN-13-001-014-014/637
(KANDITHAMPATTU) 		2913001000NRG23070420220002013 07/04/2022 Meciyamery 2913001WL000080 Meciyamery 00177 IOBA0000088 1124 1124 Processed 04/05/2022 036264569 Meciyamery ()
11 THANJAVUR TN-13-001-014-014/640
(KANDITHAMPATTU) 		2913001000NRG23070420220002014 07/04/2022 Kumdhavalli 2913001WL000080 Kumdhavalli 00177 IOBA0000088 630 630 Processed 04/05/2022 036264569 Kumdhavalli ()
12 THANJAVUR TN-13-001-014-014/646
(KANDITHAMPATTU) 		2913001000NRG23070420220002015 07/04/2022 Indhira 2913001WL000080 Indhira 00177 IOBA0000088 840 840 Processed 04/05/2022 036264569 Indhira ()
13 THANJAVUR TN-13-001-014-014/647
(KANDITHAMPATTU) 		2913001000NRG23070420220002016 07/04/2022 Kowsalya 2913001WL000080 Kowsalya 00177 IOBA0000088 840 840 Processed 04/05/2022 036264569 Kowsalya ()
14 THANJAVUR TN-13-001-014-014/649
(KANDITHAMPATTU) 		2913001000NRG23070420220002017 07/04/2022 Valliyammai 2913001WL000080 Valliyammai 00177 IOBA0000088 840 840 Processed 04/05/2022 036264569 Valliyammai ()
15 THANJAVUR TN-13-001-014-014/654
(KANDITHAMPATTU) 		2913001000NRG23070420220002021 07/04/2022 Senthilveni 2913001WL000080 Senthilveni 00177 IOBA0000088 840 840 Processed 04/05/2022 036264569 Senthilveni ()
16 THANJAVUR TN-13-001-014-014/656
(KANDITHAMPATTU) 		2913001000NRG23070420220002023 07/04/2022 Rajeswari 2913001WL000080 Rajeswari 00177 IOBA0000088 840 840 Processed 04/05/2022 036264569 Rajeswari ()
17 THANJAVUR TN-13-001-014-014/658
(KANDITHAMPATTU) 		2913001000NRG23070420220002025 07/04/2022 Gopalakrishnan 2913001WL000080 Gopalakrishnan 00177 IOBA0000088 630 630 Processed 04/05/2022 036264569 Gopalakrishnan ()
18 THANJAVUR TN-13-001-014-014/659
(KANDITHAMPATTU) 		2913001000NRG23070420220002026 07/04/2022 Veerathilagam 2913001WL000080 Veerathilagam 00177 IOBA0000088 840 840 Processed 04/05/2022 036264569 Veerathilagam ()
19 THANJAVUR TN-13-001-014-014/671
(KANDITHAMPATTU) 		2913001000NRG23070420220002027 07/04/2022 Ramadevi 2913001WL000080 Ramadevi 00177 IOBA0000088 420 420 Processed 04/05/2022 036264569 Ramadevi ()
SubTotal 9104 9104
Total 13724 13724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422FTO_44745 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 630
2 THANJAVUR TN2913001_070422FTO_44745 Canara Bank CNRB0004521 Soorakottai 1470
3 THANJAVUR TN2913001_070422FTO_44745 Indian Bank IDIB000T005 THANJAVUR MAIN 1890
4 THANJAVUR TN2913001_070422FTO_44745 Indian Bank IDIB000T096 YAGAPPA NAGAR 630
5 THANJAVUR TN2913001_070422FTO_44745 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9104

Download In Excel