Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:08:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240922FTO_919990
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-13-001-034-034/156
(PALLIYERI) 		2913001000NRG23240920221048060 24/09/2022 Revathi 2913001WL037444 Revathi 00045 BARB0VJTHAJ 840 840 Processed 11/10/2022 014307357 Revathi ()
2 THANJAVUR TN-13-001-034-034/164
(PALLIYERI) 		2913001000NRG23240920221048065 24/09/2022 ponpandy 2913001WL037444 ponpandy 00045 BARB0VJTHAJ 1405 1405 Processed 11/10/2022 014307357 ponpandy ()
3 THANJAVUR TN-13-001-034-034/213
(PALLIYERI) 		2913001000NRG23240920221048071 24/09/2022 BAKKIYAM ESAKKIPANDI 2913001WL037444 BAKKIYAM ESAKKIPANDI 00045 BARB0VJTHAJ 1050 1050 Processed 11/10/2022 014307357 BAKKIYAM ESAKKIPANDI ()
4 THANJAVUR TN-13-001-034-034/47
(PALLIYERI) 		2913001000NRG23240920221048087 24/09/2022 Vijaya 2913001WL037444 Vijaya 00045 BARB0VJTHAJ 210 210 Processed 11/10/2022 014307357 Vijaya ()
5 THANJAVUR TN-13-001-034-034/52
(PALLIYERI) 		2913001000NRG23240920221048088 24/09/2022 Vellaiammal 2913001WL037444 Vellaiammal 00045 BARB0VJTHAJ 840 840 Processed 11/10/2022 014307357 Vellaiammal ()
6 THANJAVUR TN-13-001-034-034/55
(PALLIYERI) 		2913001000NRG23240920221048089 24/09/2022 Anjalaiselvi 2913001WL037444 Anjalaiselvi 00045 BARB0VJTHAJ 840 840 Processed 11/10/2022 014307357 Anjalaiselvi ()
7 THANJAVUR TN-13-001-034-035/286
(PALLIYERI) 		2913001000NRG23240920221048093 24/09/2022 Revathi 2913001WL037444 Revathi 00045 BARB0VJTHAJ 210 210 Processed 11/10/2022 014307357 Revathi ()
8 THANJAVUR TN-13-001-034-035/330
(PALLIYERI) 		2913001000NRG23240920221048097 24/09/2022 Sumathi 2913001WL037444 Sumathi 00045 BARB0VJTHAJ 840 840 Processed 11/10/2022 014307357 Sumathi ()
SubTotal 6235 6235
9 THANJAVUR TN-13-001-034-035/336
(PALLIYERI) 		2913001000NRG23240920221048098 24/09/2022 vijitha 2913001WL037444 vijitha 00078 CNRB0003623 1050 1050 Processed 11/10/2022 014307357 vijitha ()
SubTotal 1050 1050
10 THANJAVUR TN-13-001-034-002/341
(PALLIYERI) 		2913001000NRG23240920221048059 24/09/2022 Akila 2913001WL037444 Akila 00176 IDIB000T005 1050 1050 Processed 11/10/2022 014307357 Akila ()
SubTotal 1050 1050
11 THANJAVUR TN-13-001-034-035/352
(PALLIYERI) 		2913001000NRG23240920221048099 24/09/2022 Eswari 2913001WL037444 Eswari 00468 UBIN0534081 840 840 Processed 11/10/2022 014307357 Eswari ()
SubTotal 840 840
Total 9175 9175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240922FTO_919990 Bank of Baroda BARB0VJTHAJ Thanjavur 6235
2 THANJAVUR TN2913001_240922FTO_919990 Canara Bank CNRB0003623 MELAVELITHOTTAM 1050
3 THANJAVUR TN2913001_240922FTO_919990 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
4 THANJAVUR TN2913001_240922FTO_919990 Union Bank of India UBIN0534081 NADUKAVERI 840

Download In Excel