Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1491875
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-13-001-057-057/236
(VANNARAPETTAI) 		2913001000NRG23270120231757811 27/01/2023 Amasavalli 2913001WL060312 Amasavalli 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037268763 Amasavalli ()
2 THANJAVUR TN-13-001-057-057/253
(VANNARAPETTAI) 		2913001000NRG23270120231757814 27/01/2023 Lakshmanan 2913001WL060312 Lakshmanan 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037268763 Lakshmanan ()
3 THANJAVUR TN-13-001-057-057/348
(VANNARAPETTAI) 		2913001000NRG23270120231757833 27/01/2023 Makeshwari 2913001WL060312 Makeshwari 00045 BARB0TANJOR 800 800 Processed 02/02/2023 037268763 Makeshwari ()
4 THANJAVUR TN-13-001-057-057/363
(VANNARAPETTAI) 		2913001000NRG23270120231757834 27/01/2023 Rengaraj 2913001WL060312 Rengaraj 00045 BARB0TANJOR 1000 1000 Processed 02/02/2023 037268763 Rengaraj ()
5 THANJAVUR TN-13-001-057-057/537
(VANNARAPETTAI) 		2913001000NRG23270120231757844 27/01/2023 Ponkodi 2913001WL060312 Ponkodi 00045 BARB0TANJOR 1200 1200 Processed 02/02/2023 037268763 Ponkodi ()
6 THANJAVUR TN-13-001-057-057/685
(VANNARAPETTAI) 		2913001000NRG23270120231757853 27/01/2023 Chithra 2913001WL060312 Chithra 00045 BARB0TANJOR 600 600 Processed 02/02/2023 037268763 Chithra ()
SubTotal 5800 5800
7 THANJAVUR TN-13-001-057-057/268
(VANNARAPETTAI) 		2913001000NRG23270120231757819 27/01/2023 Saradambal 2913001WL060312 Saradambal 00045 BARB0VJTHAJ 1200 1200 Processed 02/02/2023 037268763 Saradambal ()
8 THANJAVUR TN-13-001-057-057/425
(VANNARAPETTAI) 		2913001000NRG23270120231757838 27/01/2023 Meenatchi 2913001WL060312 Meenatchi 00045 BARB0VJTHAJ 1686 1686 Processed 02/02/2023 037268763 Meenatchi ()
SubTotal 2886 2886
9 THANJAVUR TN-13-001-057-057/664
(VANNARAPETTAI) 		2913001000NRG23270120231757852 27/01/2023 Malarkodi 2913001WL060312 Malarkodi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Malarkodi ()
SubTotal 1200 1200
10 THANJAVUR TN-13-001-057-001/713
(VANNARAPETTAI) 		2913001000NRG23270120231757806 27/01/2023 Mangaleshwari 2913001WL060312 Mangaleshwari 00078 CNRB0004045 1200 1200 Processed 02/02/2023 037268763 Mangaleshwari ()
SubTotal 1200 1200
11 THANJAVUR TN-13-001-057-001/738
(VANNARAPETTAI) 		2913001000NRG23270120231757808 27/01/2023 Vellaiyammal 2913001WL060312 Vellaiyammal 00176 IDIB000S110 1200 1200 Processed 02/02/2023 037268763 Vellaiyammal ()
SubTotal 1200 1200
12 THANJAVUR TN-13-001-057-057/553
(VANNARAPETTAI) 		2913001000NRG23270120231757845 27/01/2023 Sathya 2913001WL060312 Sathya 00177 IOBA0000212 1686 1686 Processed 03/02/2023 037268763 Sathya ()
SubTotal 1686 1686
Total 13972 13972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1491875 Bank of Baroda BARB0TANJOR TANJORE T.N. 5800
2 THANJAVUR TN2913001_270123FTO_1491875 Bank of Baroda BARB0VJTHAJ Thanjavur 2886
3 THANJAVUR TN2913001_270123FTO_1491875 Canara Bank CNRB0003623 MELAVELITHOTTAM 1200
4 THANJAVUR TN2913001_270123FTO_1491875 Canara Bank CNRB0004045 Ramanathapuram Addl 1200
5 THANJAVUR TN2913001_270123FTO_1491875 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1200
6 THANJAVUR TN2913001_270123FTO_1491875 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1686

Download In Excel