Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240822FTO_767874
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-13-001-003-002/690
(INATHUKKANPATTI) 		2913001000NRG23240820220847355 24/08/2022 Sebasthiyammal 2913001WL0029452 Sebasthiyammal 00048 BKID0008143 600 600 Processed 31/08/2022 020844961 Sebasthiyammal ()
2 THANJAVUR TN-13-001-003-002/690
(INATHUKKANPATTI) 		2913001000NRG23240820220847356 24/08/2022 Sebasthiyammal 2913001WL0029452 Sebasthiyammal 00048 BKID0008143 1000 1000 Processed 31/08/2022 020844961 Sebasthiyammal ()
3 THANJAVUR TN-13-001-003-003/381
(INATHUKKANPATTI) 		2913001000NRG23240820220847357 24/08/2022 Valarmathi 2913001WL0029452 Valarmathi 00048 BKID0008143 800 800 Processed 31/08/2022 020844961 Valarmathi ()
4 THANJAVUR TN-13-001-003-003/501
(INATHUKKANPATTI) 		2913001000NRG23240820220847358 24/08/2022 Valarmathi 2913001WL0029452 Valarmathi 00048 BKID0008143 1200 1200 Processed 31/08/2022 020844961 Valarmathi ()
5 THANJAVUR TN-13-001-003-004/806
(INATHUKKANPATTI) 		2913001000NRG23240820220847359 24/08/2022 Lakshmi 2913001WL0029452 Lakshmi 00048 BKID0008143 1000 1000 Processed 31/08/2022 020844961 Lakshmi ()
SubTotal 4600 4600
6 THANJAVUR TN-13-001-026-026/1214
(MELAVELI) 		2913001000NRG23240820220847369 24/08/2022 Bharathan.J 2913001WL0029456 Bharathan.J 00078 CNRB0003623 1686 1686 Processed 01/09/2022 020844961 Bharathan.J ()
SubTotal 1686 1686
7 THANJAVUR TN-13-001-043-043/1065
(RAMANATHAPURAM) 		2913001000NRG23240820220847370 24/08/2022 Minnalkodi 2913001WL0029457 Minnalkodi 00078 CNRB0004045 1260 1260 Processed 01/09/2022 020844961 Minnalkodi ()
SubTotal 1260 1260
8 THANJAVUR TN-13-001-047-047/1009
(SOORAKKOTTAI) 		2913001000NRG23240820220847371 24/08/2022 Selvarasu 2913001WL0029458 Selvarasu 00078 CNRB0004521 1686 1686 Processed 01/09/2022 020844961 Selvarasu ()
9 THANJAVUR TN-13-001-047-047/1009
(SOORAKKOTTAI) 		2913001000NRG23240820220847372 24/08/2022 Selvarasu 2913001WL0029458 Selvarasu 00078 CNRB0004521 1686 1686 Processed 01/09/2022 020844961 Selvarasu ()
SubTotal 3372 3372
10 THANJAVUR TN-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23240820220847363 24/08/2022 Lakshmi 2913001WL0029454 Lakshmi 00089 CBIN0283109 1320 1320 Rejected 01/09/2022 020844961 No Such Account
11 THANJAVUR TN-13-001-012-012/156
(KURUNGALUR) 		2913001000NRG23240820220847364 24/08/2022 Angayarkanni 2913001WL0029454 Angayarkanni 00089 CBIN0283109 1320 1320 Processed 31/08/2022 020844961 Angayarkanni ()
12 THANJAVUR TN-13-001-012-012/156
(KURUNGALUR) 		2913001000NRG23240820220847365 24/08/2022 Angayarkanni 2913001WL0029454 Angayarkanni 00089 CBIN0283109 1260 1260 Processed 31/08/2022 020844961 Angayarkanni ()
SubTotal 3900 3900
13 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23240820220847351 24/08/2022 Amarnath 2913001WL0029437 Amarnath 00176 IDIB000A091 1260 1260 Processed 31/08/2022 020844961 Amarnath ()
14 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23240820220847352 24/08/2022 Amarnath 2913001WL0029437 Amarnath 00176 IDIB000A091 840 840 Processed 31/08/2022 020844961 Amarnath ()
15 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23240820220847353 24/08/2022 Amarnath 2913001WL0029437 Amarnath 00176 IDIB000A091 1260 1260 Processed 31/08/2022 020844961 Amarnath ()
16 THANJAVUR TN-13-001-032-032/307
(NAGATHI) 		2913001000NRG23240820220847354 24/08/2022 Amarnath 2913001WL0029437 Amarnath 00176 IDIB000A091 1260 1260 Processed 31/08/2022 020844961 Amarnath ()
SubTotal 4620 4620
17 THANJAVUR TN-13-001-021-021/9
(MARUNGULAM) 		2913001000NRG23240820220847366 24/08/2022 Manjula 2913001WL0029455 Manjula 00176 IDIB000E018 400 400 Processed 31/08/2022 020844961 Manjula ()
18 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23240820220847367 24/08/2022 Akila 2913001WL0029456 Akila 00176 IDIB000E018 1260 1260 Processed 31/08/2022 020844961 Akila ()
19 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23240820220847368 24/08/2022 Akila 2913001WL0029456 Akila 00176 IDIB000E018 1260 1260 Processed 31/08/2022 020844961 Akila ()
SubTotal 2920 2920
20 THANJAVUR TN-13-001-015-015/147
(KASANADU PUDUR) 		2913001000NRG23240820220847360 24/08/2022 SELVARANI 2913001WL0029453 SELVARANI 00354 PUNB0048200 1686 1686 Processed 31/08/2022 020844961 SELVARANI ()
21 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23240820220847361 24/08/2022 Rajalakshmi 2913001WL0029453 Rajalakshmi 00354 PUNB0048200 1050 1050 Processed 31/08/2022 020844961 Rajalakshmi ()
22 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23240820220847362 24/08/2022 Rajalakshmi 2913001WL0029453 Rajalakshmi 00354 PUNB0048200 1050 1050 Processed 31/08/2022 020844961 Rajalakshmi ()
SubTotal 3786 3786
23 THANJAVUR TN-13-001-057-057/416
(VANNARAPETTAI) 		2913001000NRG23240820220847373 24/08/2022 Manikandan 2913001WL0029459 Manikandan 00691 IPOS0000001 1686 1686 Processed 31/08/2022 020844961 Manikandan ()
SubTotal 1686 1686
Total 27830 27830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240822FTO_767874 Bank of India BKID0008143 THANJAVUR 4600
2 THANJAVUR TN2913001_240822FTO_767874 Canara Bank CNRB0003623 MELAVELITHOTTAM 1686
3 THANJAVUR TN2913001_240822FTO_767874 Canara Bank CNRB0004045 Ramanathapuram Addl 1260
4 THANJAVUR TN2913001_240822FTO_767874 Canara Bank CNRB0004521 Soorakottai 3372
5 THANJAVUR TN2913001_240822FTO_767874 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 3900
6 THANJAVUR TN2913001_240822FTO_767874 Indian Bank IDIB000A091 AMMANPETTAI 4620
7 THANJAVUR TN2913001_240822FTO_767874 Indian Bank IDIB000E018 EAST GATE 2920
8 THANJAVUR TN2913001_240822FTO_767874 Punjab National Bank PUNB0048200 Thanjavur 3786
9 THANJAVUR TN2913001_240822FTO_767874 India Post Payments Bank IPOS0000001 THANJAVUR 1686

Download In Excel