Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:01:39 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1135546

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-13-001-050-050/24 (THOTTAKADU)

2913001000NRG23111120221305240

11/11/2022

Charlles

2913001WL046966

Charlles

00089

CBIN0280894

1405

1405

Processed

17/11/2022

023569540

Charlles

()

SubTotal

1405

1405

2

THANJAVUR

TN-13-001-050-001/417 (THOTTAKADU)

2913001000NRG23111120221305231

11/11/2022

Suresh

2913001WL046966

Suresh

00089

CBIN0283109

630

630

Processed

17/11/2022

023569540

Suresh

()

3

THANJAVUR

TN-13-001-050-050/323 (THOTTAKADU)

2913001000NRG23111120221305253

11/11/2022

Renuga

2913001WL046966

Renuga

00089

CBIN0283109

840

840

Processed

17/11/2022

023569540

Renuga

()

SubTotal

1470

1470

4

THANJAVUR

TN-13-001-050-001/467 (THOTTAKADU)

2913001000NRG23111120221305234

11/11/2022

Kalaiyarasi

2913001WL046966

Kalaiyarasi

00176

IDIB000T005

840

840

Processed

17/11/2022

023569540

Kalaiyarasi

()

SubTotal

840

840

5

THANJAVUR

TN-13-001-050-001/406 (THOTTAKADU)

2913001000NRG23111120221305229

11/11/2022

Sathiskumar

2913001WL046966

Sathiskumar

00177

IOBA0000088

420

420

Processed

17/11/2022

023569540

Sathiskumar

()

6

THANJAVUR

TN-13-001-050-001/445 (THOTTAKADU)

2913001000NRG23111120221305233

11/11/2022

Vidya

2913001WL046966

Vidya

00177

IOBA0000088

420

420

Processed

17/11/2022

023569540

Vidya

()

7

THANJAVUR

TN-13-001-050-050/121 (THOTTAKADU)

2913001000NRG23111120221305236

11/11/2022

Sivagami

2913001WL046966

Sivagami

00177

IOBA0000088

1050

1050

Processed

17/11/2022

023569540

Sivagami

()

8

THANJAVUR

TN-13-001-050-050/42 (THOTTAKADU)

2913001000NRG23111120221305257

11/11/2022

Saravanan

2913001WL046966

Saravanan

00177

IOBA0000088

840

840

Processed

17/11/2022

023569540

Saravanan

()

SubTotal

2730

2730

9

THANJAVUR

TN-13-001-050-050/490 (THOTTAKADU)

2913001000NRG23111120221305259

11/11/2022

Janagi

2913001WL046966

Janagi

00415

SBIN0000924

1050

1050

Processed

17/11/2022

023569540

Janagi

()

SubTotal

1050

1050

10

THANJAVUR

TN-13-001-050-004/448 (THOTTAKADU)

2913001000NRG23111120221305235

11/11/2022

Shanthi

2913001WL046966

Shanthi

00415

SBIN0006747

420

420

Processed

17/11/2022

023569540

Shanthi

()

SubTotal

420

420

Total

7915

7915

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_111122FTO_1135546	Central Bank Of India	CBIN0280894	THANJAVUR	1405
2	THANJAVUR	TN2913001_111122FTO_1135546	Central Bank Of India	CBIN0283109	PALLIAGRAHARAM	1470
3	THANJAVUR	TN2913001_111122FTO_1135546	Indian Bank	IDIB000T005	THANJAVUR MAIN	840
4	THANJAVUR	TN2913001_111122FTO_1135546	Indian Overseas Bank	IOBA0000088	THANJAVUR MAIN	2730
5	THANJAVUR	TN2913001_111122FTO_1135546	State Bank of India	SBIN0000924	THANJAVUR	1050
6	THANJAVUR	TN2913001_111122FTO_1135546	State Bank of India	SBIN0006747	THIRUVAIYARU	420

Download In Excel