Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232078
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-13-001-003-003/295
(INATHUKKANPATTI) 		2913001000NRG23031220221444140 03/12/2022 Rajeshwari 2913001WL051490 Rajeshwari 00048 BKID0008143 1000 1000 Processed 06/02/2023 017255225 Rajeshwari INDIAN BANK(607105)
2 THANJAVUR TN-13-001-003-003/321
(INATHUKKANPATTI) 		2913001000NRG23031220221444142 03/12/2022 Kanagam 2913001WL051490 Kanagam 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Kanagam BANK OF INDIA(508505)
3 THANJAVUR TN-13-001-003-003/332
(INATHUKKANPATTI) 		2913001000NRG23031220221444144 03/12/2022 Vinotha 2913001WL051490 Vinotha 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Vinotha BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-003-003/361
(INATHUKKANPATTI) 		2913001000NRG23031220221444149 03/12/2022 Radha 2913001WL051490 Radha 00048 BKID0008143 1200 1200 Processed 07/02/2023 017255225 Radha INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-003-003/371
(INATHUKKANPATTI) 		2913001000NRG23031220221444150 03/12/2022 Anjammal 2913001WL051490 Anjammal 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Anjammal BANK OF INDIA(508505)
6 THANJAVUR TN-13-001-003-003/375
(INATHUKKANPATTI) 		2913001000NRG23031220221444151 03/12/2022 Muthu 2913001WL051490 Muthu 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Muthu KOTAK MAHINDRA BANK LTD(607420)
7 THANJAVUR TN-13-001-003-003/387
(INATHUKKANPATTI) 		2913001000NRG23031220221444152 03/12/2022 Kanagam 2913001WL051490 Kanagam 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Kanagam BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-003-003/393
(INATHUKKANPATTI) 		2913001000NRG23031220221444153 03/12/2022 Jayarani 2913001WL051490 Jayarani 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Jayarani BANK OF INDIA(508505)
9 THANJAVUR TN-13-001-003-003/409
(INATHUKKANPATTI) 		2913001000NRG23031220221444154 03/12/2022 Senthamilselvi 2913001WL051490 Senthamilselvi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Senthamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
10 THANJAVUR TN-13-001-003-003/423
(INATHUKKANPATTI) 		2913001000NRG23031220221444155 03/12/2022 Muthulakshmi 2913001WL051490 Muthulakshmi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Muthulakshmi BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-003-003/425
(INATHUKKANPATTI) 		2913001000NRG23031220221444156 03/12/2022 Vijaya 2913001WL051490 Vijaya 00048 BKID0008143 600 600 Processed 06/02/2023 017255225 Vijaya BANK OF INDIA(508505)
12 THANJAVUR TN-13-001-003-003/427
(INATHUKKANPATTI) 		2913001000NRG23031220221444157 03/12/2022 Rajalakshmi 2913001WL051490 Rajalakshmi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Rajalakshmi BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-003-003/443
(INATHUKKANPATTI) 		2913001000NRG23031220221444159 03/12/2022 Arulphilominamary 2913001WL051490 Arulphilominamary 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Arulphilominamary BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-003-003/457
(INATHUKKANPATTI) 		2913001000NRG23031220221444161 03/12/2022 Malathi 2913001WL051490 Malathi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-003-003/458
(INATHUKKANPATTI) 		2913001000NRG23031220221444162 03/12/2022 Kamalakanni 2913001WL051490 Kamalakanni 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Kamalakanni INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-003-003/467
(INATHUKKANPATTI) 		2913001000NRG23031220221444164 03/12/2022 Muthulakshmi 2913001WL051490 Muthulakshmi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Muthulakshmi BANK OF INDIA(508505)
17 THANJAVUR TN-13-001-003-003/502
(INATHUKKANPATTI) 		2913001000NRG23031220221444167 03/12/2022 Navamani 2913001WL051490 Navamani 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Navamani BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-003-003/504
(INATHUKKANPATTI) 		2913001000NRG23031220221444169 03/12/2022 Sulachana 2913001WL051490 Sulachana 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Sulachana BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-003-003/507
(INATHUKKANPATTI) 		2913001000NRG23031220221444170 03/12/2022 Usharani 2913001WL051490 Usharani 00048 BKID0008143 1000 1000 Processed 06/02/2023 017255225 Usharani BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-003-003/519
(INATHUKKANPATTI) 		2913001000NRG23031220221444171 03/12/2022 Kalyani 2913001WL051490 Kalyani 00048 BKID0008143 1000 1000 Processed 06/02/2023 017255225 Kalyani BANK OF INDIA(508505)
21 THANJAVUR TN-13-001-003-003/560
(INATHUKKANPATTI) 		2913001000NRG23031220221444173 03/12/2022 Dhanam 2913001WL051490 Dhanam 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Dhanam BANK OF INDIA(508505)
22 THANJAVUR TN-13-001-003-003/574
(INATHUKKANPATTI) 		2913001000NRG23031220221444175 03/12/2022 Chinnaponnu 2913001WL051490 Chinnaponnu 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Chinnaponnu BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-003-003/586
(INATHUKKANPATTI) 		2913001000NRG23031220221444176 03/12/2022 karuppayee 2913001WL051490 karuppayee 00048 BKID0008143 1200 1200 Processed 07/02/2023 017255225 karuppayee INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-003-003/594
(INATHUKKANPATTI) 		2913001000NRG23031220221444177 03/12/2022 Sudha 2913001WL051490 Sudha 00048 BKID0008143 1000 1000 Processed 06/02/2023 017255225 Sudha BANK OF INDIA(508505)
25 THANJAVUR TN-13-001-003-003/605
(INATHUKKANPATTI) 		2913001000NRG23031220221444178 03/12/2022 Ramadevi 2913001WL051490 Ramadevi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Ramadevi BANK OF INDIA(508505)
26 THANJAVUR TN-13-001-003-003/619
(INATHUKKANPATTI) 		2913001000NRG23031220221444179 03/12/2022 Geetha 2913001WL051490 Geetha 00048 BKID0008143 1200 1200 Processed 07/02/2023 017255225 Geetha INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-003-003/627
(INATHUKKANPATTI) 		2913001000NRG23031220221444181 03/12/2022 Bhavani 2913001WL051490 Bhavani 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-003-003/673
(INATHUKKANPATTI) 		2913001000NRG23031220221444182 03/12/2022 Kalyani 2913001WL051490 Kalyani 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Kalyani BANK OF INDIA(508505)
29 THANJAVUR TN-13-001-003-003/674
(INATHUKKANPATTI) 		2913001000NRG23031220221444183 03/12/2022 Anjammal 2913001WL051490 Anjammal 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Anjammal BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-003-003/675
(INATHUKKANPATTI) 		2913001000NRG23031220221444184 03/12/2022 Meenambal 2913001WL051490 Meenambal 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Meenambal BANK OF INDIA(508505)
31 THANJAVUR TN-13-001-003-003/789
(INATHUKKANPATTI) 		2913001000NRG23031220221444185 03/12/2022 Vembarasi 2913001WL051490 Vembarasi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Vembarasi BANK OF INDIA(508505)
32 THANJAVUR TN-13-001-003-003/790
(INATHUKKANPATTI) 		2913001000NRG23031220221444186 03/12/2022 Saraswathi 2913001WL051490 Saraswathi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Saraswathi BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-003-003/798
(INATHUKKANPATTI) 		2913001000NRG23031220221444187 03/12/2022 Amusavalli 2913001WL051490 Amusavalli 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Amusavalli BANK OF INDIA(508505)
34 THANJAVUR TN-13-001-003-003/815
(INATHUKKANPATTI) 		2913001000NRG23031220221444188 03/12/2022 Pushpavalli 2913001WL051490 Pushpavalli 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Pushpavalli BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-003-003/816
(INATHUKKANPATTI) 		2913001000NRG23031220221444189 03/12/2022 Rajendran 2913001WL051490 Rajendran 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Rajendran BANK OF INDIA(508505)
36 THANJAVUR TN-13-001-003-004/676
(INATHUKKANPATTI) 		2913001000NRG23031220221444197 03/12/2022 Kasthuri 2913001WL051490 Kasthuri 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Kasthuri BANK OF INDIA(508505)
37 THANJAVUR TN-13-001-003-004/812
(INATHUKKANPATTI) 		2913001000NRG23031220221444199 03/12/2022 Sangeetha 2913001WL051490 Sangeetha 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Sangeetha BANK OF INDIA(508505)
38 THANJAVUR TN-13-001-003-004/826
(INATHUKKANPATTI) 		2913001000NRG23031220221444200 03/12/2022 Jayarani 2913001WL051490 Jayarani 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Jayarani BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-003-004/833
(INATHUKKANPATTI) 		2913001000NRG23031220221444201 03/12/2022 Mahalakshmi 2913001WL051490 Mahalakshmi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Mahalakshmi BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-003-004/839
(INATHUKKANPATTI) 		2913001000NRG23031220221444202 03/12/2022 Durgadevi 2913001WL051490 Durgadevi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Durgadevi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-003-004/857
(INATHUKKANPATTI) 		2913001000NRG23031220221444205 03/12/2022 Valarmathi 2913001WL051490 Valarmathi 00048 BKID0008143 1200 1200 Processed 07/02/2023 017255225 Valarmathi INDIAN OVERSEAS BANK(508541)
42 THANJAVUR TN-13-001-003-004/872
(INATHUKKANPATTI) 		2913001000NRG23031220221444206 03/12/2022 Banumathi 2913001WL051490 Banumathi 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Banumathi BANK OF INDIA(508505)
43 THANJAVUR TN-13-001-003-005/800
(INATHUKKANPATTI) 		2913001000NRG23031220221444210 03/12/2022 Kalaivani 2913001WL051490 Kalaivani 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255225 Kalaivani BANK OF INDIA(508505)
44 THANJAVUR TN-13-001-003-005/802
(INATHUKKANPATTI) 		2913001000NRG23031220221444212 03/12/2022 Parameshwari 2913001WL051490 Parameshwari 00048 BKID0008143 600 600 Processed 06/02/2023 017255225 Parameshwari INDIAN BANK(607105)
45 THANJAVUR TN-13-001-003-005/845
(INATHUKKANPATTI) 		2913001000NRG23031220221444214 03/12/2022 Savariyammal 2913001WL051490 Savariyammal 00048 BKID0008143 1000 1000 Processed 06/02/2023 017255225 Savariyammal BANK OF INDIA(508505)
SubTotal 51800 51800
Total 51800 51800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232078 Bank of India BKID0008143 THANJAVUR 51800

Download In Excel