Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1333816
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-13-001-029-002/613
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557388 24/12/2022 Sobiya 2913001WL054730 Sobiya 00078 CNRB0001854 440 440 Processed 01/02/2023 018559541 Sobiya ()
2 THANJAVUR TN-13-001-029-003/245
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557390 24/12/2022 Pawnammal 2913001WL054730 Pawnammal 00078 CNRB0001854 660 660 Processed 01/02/2023 018559541 Pawnammal ()
3 THANJAVUR TN-13-001-029-003/246
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557391 24/12/2022 Palaniammal 2913001WL054730 Palaniammal 00078 CNRB0001854 660 660 Processed 01/02/2023 018559541 Palaniammal ()
4 THANJAVUR TN-13-001-029-003/260
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557395 24/12/2022 Vasantha 2913001WL054730 Vasantha 00078 CNRB0001854 660 660 Processed 01/02/2023 018559541 Vasantha ()
5 THANJAVUR TN-13-001-029-003/271
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557400 24/12/2022 Selvi 2913001WL054730 Selvi 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Selvi ()
6 THANJAVUR TN-13-001-029-003/279
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557402 24/12/2022 Manimegalai 2913001WL054730 Manimegalai 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Manimegalai ()
7 THANJAVUR TN-13-001-029-003/280
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557403 24/12/2022 Pavunammal 2913001WL054730 Pavunammal 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Pavunammal ()
8 THANJAVUR TN-13-001-029-003/290
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557404 24/12/2022 Mariyammal 2913001WL054730 Mariyammal 00078 CNRB0001854 660 660 Processed 01/02/2023 018559541 Mariyammal ()
9 THANJAVUR TN-13-001-029-003/296
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557405 24/12/2022 Savithiri 2913001WL054730 Savithiri 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Savithiri ()
10 THANJAVUR TN-13-001-029-003/297
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557406 24/12/2022 Kamalam 2913001WL054730 Kamalam 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Kamalam ()
11 THANJAVUR TN-13-001-029-003/304
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557410 24/12/2022 Jeyagandhi 2913001WL054730 Jeyagandhi 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Jeyagandhi ()
12 THANJAVUR TN-13-001-029-029/541
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557416 24/12/2022 Elajiyam 2913001WL054730 Elajiyam 00078 CNRB0001854 440 440 Processed 01/02/2023 018559541 Elajiyam ()
13 THANJAVUR TN-13-001-029-029/572
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557417 24/12/2022 Sangeetha 2913001WL054730 Sangeetha 00078 CNRB0001854 1320 1320 Processed 01/02/2023 018559541 Sangeetha ()
14 THANJAVUR TN-13-001-029-029/584
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557419 24/12/2022 Rathika 2913001WL054730 Rathika 00078 CNRB0001854 880 880 Processed 01/02/2023 018559541 Rathika ()
15 THANJAVUR TN-13-001-029-029/616
(N.VALLUNDAMPATTU)
2913001000NRG23231220221557421 24/12/2022 Soorya 2913001WL054730 Soorya 00078 CNRB0001854 1320 1320 Processed 01/02/2023 018559541 Soorya ()
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1333816 Canara Bank CNRB0001854 Arulanandhanagar 7920
2 THANJAVUR TN2913001_241222FTO_1333816 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 4400

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