Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110323APB_FTO_1642847
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-13-001-039-039/1136
(PUDUPATTINAM) 		2913001000NRG23110320232059286 11/03/2023 Brindha 2913001WL069317 Brindha 00078 CNRB0001231 220 220 Processed 02/04/2023 005717880 Brindha CANARA BANK(508532)
SubTotal 220 220
2 THANJAVUR TN-13-001-039-039/1018
(PUDUPATTINAM) 		2913001000NRG23110320232059279 11/03/2023 Hemalatha 2913001WL069317 Hemalatha 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Hemalatha CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/1022
(PUDUPATTINAM) 		2913001000NRG23110320232059280 11/03/2023 Chinnappan 2913001WL069317 Chinnappan 00078 CNRB0001854 1100 1100 Processed 02/04/2023 005717880 Chinnappan CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/1039
(PUDUPATTINAM) 		2913001000NRG23110320232059282 11/03/2023 Rajalakshmi 2913001WL069317 Rajalakshmi 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Rajalakshmi INDIAN BANK(607105)
5 THANJAVUR TN-13-001-039-039/1044
(PUDUPATTINAM) 		2913001000NRG23110320232059284 11/03/2023 Susila 2913001WL069317 Susila 00078 CNRB0001854 880 880 Processed 02/04/2023 005717880 Susila CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/1075
(PUDUPATTINAM) 		2913001000NRG23110320232059285 11/03/2023 Vadivu 2913001WL069317 Vadivu 00078 CNRB0001854 562 562 Processed 02/04/2023 005717880 Vadivu CANARA BANK(508532)
7 THANJAVUR TN-13-001-039-039/1182
(PUDUPATTINAM) 		2913001000NRG23110320232059287 11/03/2023 Selvi 2913001WL069317 Selvi 00078 CNRB0001854 880 880 Processed 02/04/2023 005717880 Selvi CANARA BANK(508532)
8 THANJAVUR TN-13-001-039-039/373
(PUDUPATTINAM) 		2913001000NRG23110320232059293 11/03/2023 Vijayagopal 2913001WL069317 Vijayagopal 00078 CNRB0001854 1100 1100 Processed 02/04/2023 005717880 Vijayagopal STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-039-039/393
(PUDUPATTINAM) 		2913001000NRG23110320232059294 11/03/2023 Devi 2913001WL069317 Devi 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Devi INDIAN BANK(607105)
10 THANJAVUR TN-13-001-039-039/40
(PUDUPATTINAM) 		2913001000NRG23110320232059295 11/03/2023 Manjula 2913001WL069317 Manjula 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Manjula CANARA BANK(508532)
11 THANJAVUR TN-13-001-039-039/41
(PUDUPATTINAM) 		2913001000NRG23110320232059296 11/03/2023 Saraswathi 2913001WL069317 Saraswathi 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Saraswathi CANARA BANK(508532)
12 THANJAVUR TN-13-001-039-039/431
(PUDUPATTINAM) 		2913001000NRG23110320232059297 11/03/2023 Dhanalakshmi 2913001WL069317 Dhanalakshmi 00078 CNRB0001854 1100 1100 Processed 02/04/2023 005717880 Dhanalakshmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-039-039/518
(PUDUPATTINAM) 		2913001000NRG23110320232059299 11/03/2023 Kavitha 2913001WL069317 Kavitha 00078 CNRB0001854 1100 1100 Processed 02/04/2023 005717880 Kavitha CANARA BANK(508532)
14 THANJAVUR TN-13-001-039-039/55
(PUDUPATTINAM) 		2913001000NRG23110320232059300 11/03/2023 Banumathi 2913001WL069317 Banumathi 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Banumathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-039-039/56
(PUDUPATTINAM) 		2913001000NRG23110320232059301 11/03/2023 Karumpayee 2913001WL069317 Karumpayee 00078 CNRB0001854 660 660 Processed 02/04/2023 005717880 Karumpayee STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-039-039/91
(PUDUPATTINAM) 		2913001000NRG23110320232059303 11/03/2023 Vasantha 2913001WL069317 Vasantha 00078 CNRB0001854 880 880 Processed 02/04/2023 005717880 Vasantha CANARA BANK(508532)
17 THANJAVUR TN-13-001-039-039/94
(PUDUPATTINAM) 		2913001000NRG23110320232059305 11/03/2023 kanakavalli 2913001WL069317 kanakavalli 00078 CNRB0001854 1100 1100 Processed 02/04/2023 005717880 kanakavalli INDIAN BANK(607105)
SubTotal 13322 13322
18 THANJAVUR TN-13-001-039-039/1040
(PUDUPATTINAM) 		2913001000NRG23110320232059283 11/03/2023 Savithri 2913001WL069317 Savithri 00078 CNRB0004521 1100 1100 Processed 02/04/2023 005717880 Savithri STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-039-039/1183
(PUDUPATTINAM) 		2913001000NRG23110320232059288 11/03/2023 Kalyani 2913001WL069317 Kalyani 00078 CNRB0004521 660 660 Processed 02/04/2023 005717880 Kalyani CANARA BANK(508532)
20 THANJAVUR TN-13-001-039-039/1184
(PUDUPATTINAM) 		2913001000NRG23110320232059289 11/03/2023 Ahnaal sundhari 2913001WL069317 Ahnaal sundhari 00078 CNRB0004521 1405 1405 Processed 02/04/2023 005717880 Ahnaal sundhari CANARA BANK(508532)
21 THANJAVUR TN-13-001-039-039/34
(PUDUPATTINAM) 		2913001000NRG23110320232059292 11/03/2023 Pawnambal 2913001WL069317 Pawnambal 00078 CNRB0004521 880 880 Processed 02/04/2023 005717880 Pawnambal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-039-039/776
(PUDUPATTINAM) 		2913001000NRG23110320232059302 11/03/2023 selva 2913001WL069317 selva 00078 CNRB0004521 660 660 Processed 02/04/2023 005717880 selva INDIAN BANK(607105)
23 THANJAVUR TN-13-001-039-039/93
(PUDUPATTINAM) 		2913001000NRG23110320232059304 11/03/2023 Usha 2913001WL069317 Usha 00078 CNRB0004521 220 220 Processed 02/04/2023 005717880 Usha INDIAN BANK(607105)
SubTotal 4925 4925
24 THANJAVUR TN-13-001-039-003/1133
(PUDUPATTINAM) 		2913001000NRG23110320232059278 11/03/2023 susila 2913001WL069317 susila 00176 IDIB000T076 660 660 Processed 02/04/2023 005717880 susila INDIAN BANK(607105)
25 THANJAVUR TN-13-001-039-039/1188
(PUDUPATTINAM) 		2913001000NRG23110320232059290 11/03/2023 Padmini 2913001WL069317 Padmini 00176 IDIB000T076 1100 1100 Processed 02/04/2023 005717880 Padmini INDIAN BANK(607105)
26 THANJAVUR TN-13-001-039-039/1228
(PUDUPATTINAM) 		2913001000NRG23110320232059291 11/03/2023 Suganthi 2913001WL069317 Suganthi 00176 IDIB000T076 880 880 Processed 02/04/2023 005717880 Suganthi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-039-039/494
(PUDUPATTINAM) 		2913001000NRG23110320232059298 11/03/2023 ananpurani 2913001WL069317 ananpurani 00176 IDIB000T076 880 880 Processed 02/04/2023 005717880 ananpurani STATE BANK OF INDIA(508548)
SubTotal 3520 3520
28 THANJAVUR TN-13-001-039-039/1024
(PUDUPATTINAM) 		2913001000NRG23110320232059281 11/03/2023 Muniyammal 2913001WL069317 Muniyammal 00176 IDIB000T190 880 880 Processed 02/04/2023 005717880 Muniyammal INDIAN BANK(607105)
SubTotal 880 880
Total 22867 22867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110323APB_FTO_1642847 Canara Bank CNRB0001231 VALLAM 220
2 THANJAVUR TN2913001_110323APB_FTO_1642847 Canara Bank CNRB0001854 Arulananda Nagar 12442
3 THANJAVUR TN2913001_110323APB_FTO_1642847 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 880
4 THANJAVUR TN2913001_110323APB_FTO_1642847 Canara Bank CNRB0004521 Soorakottai 4925
5 THANJAVUR TN2913001_110323APB_FTO_1642847 Indian Bank IDIB000T076 THANJAVUR JUNCTION 3520
6 THANJAVUR TN2913001_110323APB_FTO_1642847 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 880

Download In Excel