Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231944
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-13-001-013-013/190
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436295 03/12/2022 Arockiyamary 2913001WL051297 Arockiyamary 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255193 Arockiyamary ()
2 THANJAVUR TN-13-001-013-013/221
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436298 03/12/2022 Arockiyasamy 2913001WL051297 Arockiyasamy 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255193 Arockiyasamy ()
3 THANJAVUR TN-13-001-013-013/33
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436304 03/12/2022 Soundarajan 2913001WL051297 Soundarajan 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255193 Soundarajan ()
4 THANJAVUR TN-13-001-013-013/390
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436306 03/12/2022 Suganthi 2913001WL051297 Suganthi 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255193 Suganthi ()
5 THANJAVUR TN-13-001-013-013/450
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436307 03/12/2022 Ananthamary 2913001WL051297 Ananthamary 00078 CNRB0001221 1686 1686 Processed 06/02/2023 017255193 Ananthamary ()
6 THANJAVUR TN-13-001-013-013/490
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436308 03/12/2022 philominraj 2913001WL051297 philominraj 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255193 philominraj ()
7 THANJAVUR TN-13-001-013-013/520
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436309 03/12/2022 Karunanithi 2913001WL051297 Karunanithi 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255193 Karunanithi ()
8 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436310 03/12/2022 Suresh 2913001WL051297 Suresh 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255193 Suresh ()
9 THANJAVUR TN-13-001-013-013/578
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436313 03/12/2022 Susila 2913001WL051297 Susila 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255193 Susila ()
10 THANJAVUR TN-13-001-013-013/68
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436314 03/12/2022 Arockiyamary 2913001WL051297 Arockiyamary 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255193 Arockiyamary ()
SubTotal 11686 11686
11 THANJAVUR TN-13-001-013-013/557
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436312 03/12/2022 Arockiyaprincekilla 2913001WL051297 Arockiyaprincekilla 00177 IOBA0000216 1000 1000 Processed 06/02/2023 017255193 Arockiyaprincekilla ()
SubTotal 1000 1000
12 THANJAVUR TN-13-001-013-013/556
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436311 03/12/2022 Jayalakshmi 2913001WL051297 Jayalakshmi 00177 IOBA0001223 1000 1000 Processed 06/02/2023 017255193 Jayalakshmi ()
SubTotal 1000 1000
13 THANJAVUR TN-13-001-013-013/26
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436301 03/12/2022 Abiyarani 2913001WL051297 Abiyarani 00415 SBIN0006747 1000 1000 Processed 06/02/2023 017255193 Abiyarani ()
SubTotal 1000 1000
14 THANJAVUR TN-13-001-013-013/210
(KALVIRAYANPETTAI) 		2913001000NRG23031220221436297 03/12/2022 Chinnaiyan 2913001WL051297 Chinnaiyan 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017255193 Chinnaiyan ()
SubTotal 1200 1200
Total 15886 15886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231944 Canara Bank CNRB0001221 THANJAVUR 11686
2 THANJAVUR TN2913001_031222FTO_1231944 Indian Overseas Bank IOBA0000216 BUDALUR 1000
3 THANJAVUR TN2913001_031222FTO_1231944 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 1000
4 THANJAVUR TN2913001_031222FTO_1231944 State Bank of India SBIN0006747 THIRUVAIYARU 1000
5 THANJAVUR TN2913001_031222FTO_1231944 State Bank of India SBIN0012790 VALLAM 1200

Download In Excel