Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020622FTO_259372
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-13-001-050-050/120
(THOTTAKADU) 		2913001000NRG23020620220263760 02/06/2022 ManoRanjitham 2913001WL008769 ManoRanjitham 00078 CNRB0001209 1260 1260 Processed 07/06/2022 012200198 ManoRanjitham ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-050-004/452
(THOTTAKADU) 		2913001000NRG23020620220263754 02/06/2022 Kanimozhi 2913001WL008769 Kanimozhi 00176 IDIB000A091 1050 1050 Processed 07/06/2022 012200198 Kanimozhi ()
3 THANJAVUR TN-13-001-050-050/220
(THOTTAKADU) 		2913001000NRG23020620220263794 02/06/2022 Sivabackiyam 2913001WL008769 Sivabackiyam 00176 IDIB000A091 1050 1050 Processed 07/06/2022 012200198 Sivabackiyam ()
SubTotal 2100 2100
4 THANJAVUR TN-13-001-050-004/478
(THOTTAKADU) 		2913001000NRG23020620220263755 02/06/2022 Kalaimani 2913001WL008769 Kalaimani 00176 IDIB000E018 840 840 Processed 07/06/2022 012200198 Kalaimani ()
SubTotal 840 840
5 THANJAVUR TN-13-001-050-003/474
(THOTTAKADU) 		2913001000NRG23020620220263751 02/06/2022 Lakshmi 2913001WL008769 Lakshmi 00176 IDIB000M191 1260 1260 Processed 07/06/2022 012200198 Lakshmi ()
SubTotal 1260 1260
6 THANJAVUR TN-13-001-050-003/437
(THOTTAKADU) 		2913001000NRG23020620220263749 02/06/2022 Jeeva 2913001WL008769 Jeeva 00177 IOBA0000088 1260 1260 Processed 07/06/2022 012200198 Jeeva ()
7 THANJAVUR TN-13-001-050-003/473
(THOTTAKADU) 		2913001000NRG23020620220263750 02/06/2022 Elavarasi 2913001WL008769 Elavarasi 00177 IOBA0000088 1260 1260 Processed 07/06/2022 012200198 Elavarasi ()
8 THANJAVUR TN-13-001-050-004/447
(THOTTAKADU) 		2913001000NRG23020620220263752 02/06/2022 Jayalakshmi 2913001WL008769 Jayalakshmi 00177 IOBA0000088 840 840 Processed 07/06/2022 012200198 Jayalakshmi ()
9 THANJAVUR TN-13-001-050-050/439
(THOTTAKADU) 		2913001000NRG23020620220263816 02/06/2022 Selvakumar 2913001WL008769 Selvakumar 00177 IOBA0000088 1405 1405 Processed 07/06/2022 012200198 Selvakumar ()
10 THANJAVUR TN-13-001-050-050/90
(THOTTAKADU) 		2913001000NRG23020620220263827 02/06/2022 Kavitha 2913001WL008769 Kavitha 00177 IOBA0000088 630 630 Processed 07/06/2022 012200198 Kavitha ()
SubTotal 5395 5395
11 THANJAVUR TN-13-001-050-050/373
(THOTTAKADU) 		2913001000NRG23020620220263814 02/06/2022 Vijayalakshmi 2913001WL008769 Vijayalakshmi 00177 IOBA0000961 1050 1050 Processed 07/06/2022 012200198 Vijayalakshmi ()
SubTotal 1050 1050
12 THANJAVUR TN-13-001-050-050/142
(THOTTAKADU) 		2913001000NRG23020620220263771 02/06/2022 Dhivya 2913001WL008769 Dhivya 00177 IOBA0001364 1260 1260 Processed 07/06/2022 012200198 Dhivya ()
SubTotal 1260 1260
13 THANJAVUR TN-13-001-050-050/202
(THOTTAKADU) 		2913001000NRG23020620220263783 02/06/2022 Shanmugam 2913001WL008769 Shanmugam 00177 IOBA0001796 1260 1260 Processed 07/06/2022 012200198 Shanmugam ()
SubTotal 1260 1260
14 THANJAVUR TN-13-001-050-050/126
(THOTTAKADU) 		2913001000NRG23020620220263763 02/06/2022 Lilly Therasa 2913001WL008769 Lilly Therasa 00415 SBIN0000864 1050 1050 Processed 07/06/2022 012200198 Lilly Therasa ()
SubTotal 1050 1050
15 THANJAVUR TN-13-001-050-004/449
(THOTTAKADU) 		2913001000NRG23020620220263753 02/06/2022 Jenifer 2913001WL008769 Jenifer 00415 SBIN0000924 1050 1050 Processed 07/06/2022 012200198 Jenifer ()
16 THANJAVUR TN-13-001-050-050/106
(THOTTAKADU) 		2913001000NRG23020620220263757 02/06/2022 Saranya 2913001WL008769 Saranya 00415 SBIN0000924 1260 1260 Processed 07/06/2022 012200198 Saranya ()
17 THANJAVUR TN-13-001-050-050/305
(THOTTAKADU) 		2913001000NRG23020620220263805 02/06/2022 Pushpalatha 2913001WL008769 Pushpalatha 00415 SBIN0000924 840 840 Processed 07/06/2022 012200198 Pushpalatha ()
18 THANJAVUR TN-13-001-050-050/487
(THOTTAKADU) 		2913001000NRG23020620220263817 02/06/2022 Periyanayagi 2913001WL008769 Periyanayagi 00415 SBIN0000924 1050 1050 Processed 07/06/2022 012200198 Periyanayagi ()
SubTotal 4200 4200
19 THANJAVUR TN-13-001-050-050/126
(THOTTAKADU) 		2913001000NRG23020620220263762 02/06/2022 Yesudos 2913001WL008769 Yesudos 00415 SBIN0014440 1050 1050 Processed 07/06/2022 012200198 Yesudos ()
SubTotal 1050 1050
Total 20725 20725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020622FTO_259372 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1260
2 THANJAVUR TN2913001_020622FTO_259372 Indian Bank IDIB000A091 AMMANPETTAI 2100
3 THANJAVUR TN2913001_020622FTO_259372 Indian Bank IDIB000E018 EAST GATE 840
4 THANJAVUR TN2913001_020622FTO_259372 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1260
5 THANJAVUR TN2913001_020622FTO_259372 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5395
6 THANJAVUR TN2913001_020622FTO_259372 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050
7 THANJAVUR TN2913001_020622FTO_259372 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1260
8 THANJAVUR TN2913001_020622FTO_259372 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1260
9 THANJAVUR TN2913001_020622FTO_259372 State Bank of India SBIN0000864 KUMBAKONAM 1050
10 THANJAVUR TN2913001_020622FTO_259372 State Bank of India SBIN0000924 THANJAVUR 4200
11 THANJAVUR TN2913001_020622FTO_259372 State Bank of India SBIN0014440 AYYAMPETTAI 1050

Download In Excel