Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1335781
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-13-001-002-002/276
(CHITRAKUDI) 		2913001000NRG23231220221545910 24/12/2022 julietMary.A 2913001WL054421 julietMary.A 00045 BARB0TANJOR 1000 1000 Processed 01/02/2023 018559541 julietMary.A ()
2 THANJAVUR TN-13-001-002-002/37
(CHITRAKUDI) 		2913001000NRG23231220221545919 24/12/2022 Rajavalli 2913001WL054421 Rajavalli 00045 BARB0TANJOR 800 800 Processed 01/02/2023 018559541 Rajavalli ()
3 THANJAVUR TN-13-001-002-002/37
(CHITRAKUDI) 		2913001000NRG23231220221545918 24/12/2022 Sivaraj 2913001WL054421 Sivaraj 00045 BARB0TANJOR 800 800 Processed 01/02/2023 018559541 Sivaraj ()
4 THANJAVUR TN-13-001-002-002/57
(CHITRAKUDI) 		2913001000NRG23231220221545942 24/12/2022 Thennarasan 2913001WL054421 Thennarasan 00045 BARB0TANJOR 1000 1000 Processed 01/02/2023 018559541 Thennarasan ()
5 THANJAVUR TN-13-001-002-002/70
(CHITRAKUDI) 		2913001000NRG23231220221545956 24/12/2022 Selvi 2913001WL054421 Selvi 00045 BARB0TANJOR 1000 1000 Processed 01/02/2023 018559541 Selvi ()
6 THANJAVUR TN-13-001-002-002/729
(CHITRAKUDI) 		2913001000NRG23231220221545961 24/12/2022 Sritharan 2913001WL054421 Sritharan 00045 BARB0TANJOR 1000 1000 Processed 01/02/2023 018559541 Sritharan ()
SubTotal 5600 5600
7 THANJAVUR TN-13-001-002-002/57
(CHITRAKUDI) 		2913001000NRG23231220221545941 24/12/2022 Illamathi 2913001WL054421 Illamathi 00045 BARB0VJTHAJ 1000 1000 Processed 01/02/2023 018559541 Illamathi ()
SubTotal 1000 1000
8 THANJAVUR TN-13-001-002-002/30
(CHITRAKUDI) 		2913001000NRG23231220221545912 24/12/2022 Alex 2913001WL054421 Alex 00078 CNRB0001221 800 800 Processed 01/02/2023 018559541 Alex ()
SubTotal 800 800
9 THANJAVUR TN-13-001-002-002/361
(CHITRAKUDI) 		2913001000NRG23231220221545917 24/12/2022 Manavalan 2913001WL054421 Manavalan 00176 IDIB000T103 800 800 Processed 01/02/2023 018559541 Manavalan ()
10 THANJAVUR TN-13-001-002-002/654
(CHITRAKUDI) 		2913001000NRG23231220221545953 24/12/2022 Saravanan 2913001WL054421 Saravanan 00176 IDIB000T103 1000 1000 Processed 01/02/2023 018559541 Saravanan ()
11 THANJAVUR TN-13-001-002-002/80
(CHITRAKUDI) 		2913001000NRG23231220221545972 24/12/2022 Dharmambal 2913001WL054421 Dharmambal 00176 IDIB000T103 200 200 Processed 01/02/2023 018559541 Dharmambal ()
SubTotal 2000 2000
12 THANJAVUR TN-13-001-002-005/842
(CHITRAKUDI) 		2913001000NRG23231220221545977 24/12/2022 Kowsalya 2913001WL054421 Kowsalya 00177 IOBA0000216 800 800 Processed 01/02/2023 018559541 Kowsalya ()
SubTotal 800 800
13 THANJAVUR TN-13-001-002-005/855
(CHITRAKUDI) 		2913001000NRG23231220221545978 24/12/2022 Keerthiga Manirasu 2913001WL054421 Keerthiga Manirasu 00177 IOBA0000600 800 800 Processed 01/02/2023 018559541 Keerthiga Manirasu ()
SubTotal 800 800
14 THANJAVUR TN-13-001-002-002/83
(CHITRAKUDI) 		2913001000NRG23231220221545975 24/12/2022 Dhanabal 2913001WL054421 Dhanabal 00415 SBIN0000924 1124 1124 Processed 01/02/2023 018559541 Dhanabal ()
SubTotal 1124 1124
15 THANJAVUR TN-13-001-002-002/628
(CHITRAKUDI) 		2913001000NRG23231220221545951 24/12/2022 Thajudeen 2913001WL054421 Thajudeen 00437 TMBL0000067 1000 1000 Processed 01/02/2023 018559541 Thajudeen ()
SubTotal 1000 1000
16 THANJAVUR TN-13-001-002-002/850
(CHITRAKUDI) 		2913001000NRG23231220221545976 24/12/2022 Arokiadoss Easu 2913001WL054421 Arokiadoss Easu 00546 CIUB0000538 800 800 Processed 02/02/2023 018559541 Arokiadoss Easu ()
SubTotal 800 800
Total 13924 13924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1335781 Bank of Baroda BARB0TANJOR TANJORE T.N. 5600
2 THANJAVUR TN2913001_241222FTO_1335781 Bank of Baroda BARB0VJTHAJ Thanjavur 1000
3 THANJAVUR TN2913001_241222FTO_1335781 Canara Bank CNRB0001221 THANJAVUR 800
4 THANJAVUR TN2913001_241222FTO_1335781 Indian Bank IDIB000T103 TIRUKATTUPALLI 2000
5 THANJAVUR TN2913001_241222FTO_1335781 Indian Overseas Bank IOBA0000216 BUDALUR 800
6 THANJAVUR TN2913001_241222FTO_1335781 Indian Overseas Bank IOBA0000600 KURUNGULAM 800
7 THANJAVUR TN2913001_241222FTO_1335781 State Bank of India SBIN0000924 THANJAVUR 1124
8 THANJAVUR TN2913001_241222FTO_1335781 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1000
9 THANJAVUR TN2913001_241222FTO_1335781 City Union Bank CIUB0000538 SANOORAPATTI 800

Download In Excel