Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1336483
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-13-001-057-057/173
(VANNARAPETTAI) 		2913001000NRG23231220221550807 24/12/2022 Usha 2913001WL054573 Usha 00045 BARB0TANJOR 1000 1000 Processed 01/02/2023 018559541 Usha ()
2 THANJAVUR TN-13-001-057-057/26
(VANNARAPETTAI) 		2913001000NRG23231220221550815 24/12/2022 Malliga.. 2913001WL054573 Malliga.. 00045 BARB0TANJOR 800 800 Processed 01/02/2023 018559541 Malliga.. ()
3 THANJAVUR TN-13-001-057-057/403
(VANNARAPETTAI) 		2913001000NRG23231220221550829 24/12/2022 Manimegalai 2913001WL054573 Manimegalai 00045 BARB0TANJOR 400 400 Processed 01/02/2023 018559541 Manimegalai ()
4 THANJAVUR TN-13-001-057-057/41
(VANNARAPETTAI) 		2913001000NRG23231220221550830 24/12/2022 Saminathan 2913001WL054573 Saminathan 00045 BARB0TANJOR 1200 1200 Processed 01/02/2023 018559541 Saminathan ()
5 THANJAVUR TN-13-001-057-057/682
(VANNARAPETTAI) 		2913001000NRG23231220221550868 24/12/2022 Umarani 2913001WL054573 Umarani 00045 BARB0TANJOR 1200 1200 Processed 01/02/2023 018559541 Umarani ()
SubTotal 4600 4600
6 THANJAVUR TN-13-001-057-057/210
(VANNARAPETTAI) 		2913001000NRG23231220221550812 24/12/2022 Chellapappa 2913001WL054573 Chellapappa 00045 BARB0VJTHAJ 1000 1000 Processed 01/02/2023 018559541 Chellapappa ()
7 THANJAVUR TN-13-001-057-057/331
(VANNARAPETTAI) 		2913001000NRG23231220221550819 24/12/2022 Ramu 2913001WL054573 Ramu 00045 BARB0VJTHAJ 1124 1124 Processed 01/02/2023 018559541 Ramu ()
8 THANJAVUR TN-13-001-057-057/366
(VANNARAPETTAI) 		2913001000NRG23231220221550823 24/12/2022 Pushpam 2913001WL054573 Pushpam 00045 BARB0VJTHAJ 1200 1200 Processed 01/02/2023 018559541 Pushpam ()
9 THANJAVUR TN-13-001-057-057/442
(VANNARAPETTAI) 		2913001000NRG23231220221550838 24/12/2022 Saroja 2913001WL054573 Saroja 00045 BARB0VJTHAJ 1200 1200 Processed 01/02/2023 018559541 Saroja ()
10 THANJAVUR TN-13-001-057-057/463
(VANNARAPETTAI) 		2913001000NRG23231220221550841 24/12/2022 Patturoja 2913001WL054573 Patturoja 00045 BARB0VJTHAJ 800 800 Processed 01/02/2023 018559541 Patturoja ()
11 THANJAVUR TN-13-001-057-057/471
(VANNARAPETTAI) 		2913001000NRG23231220221550843 24/12/2022 Karpagaselvi 2913001WL054573 Karpagaselvi 00045 BARB0VJTHAJ 1200 1200 Processed 01/02/2023 018559541 Karpagaselvi ()
12 THANJAVUR TN-13-001-057-057/472
(VANNARAPETTAI) 		2913001000NRG23231220221550844 24/12/2022 Ramu 2913001WL054573 Ramu 00045 BARB0VJTHAJ 1686 1686 Processed 01/02/2023 018559541 Ramu ()
13 THANJAVUR TN-13-001-057-057/520
(VANNARAPETTAI) 		2913001000NRG23231220221550850 24/12/2022 Chinnathtal 2913001WL054573 Chinnathtal 00045 BARB0VJTHAJ 1200 1200 Processed 01/02/2023 018559541 Chinnathtal ()
14 THANJAVUR TN-13-001-057-057/527
(VANNARAPETTAI) 		2913001000NRG23231220221550851 24/12/2022 Jayathi 2913001WL054573 Jayathi 00045 BARB0VJTHAJ 1000 1000 Processed 01/02/2023 018559541 Jayathi ()
15 THANJAVUR TN-13-001-057-057/546
(VANNARAPETTAI) 		2913001000NRG23231220221550852 24/12/2022 Elajeyam 2913001WL054573 Elajeyam 00045 BARB0VJTHAJ 1000 1000 Processed 01/02/2023 018559541 Elajeyam ()
16 THANJAVUR TN-13-001-057-057/55
(VANNARAPETTAI) 		2913001000NRG23231220221550854 24/12/2022 Mathialagan 2913001WL054573 Mathialagan 00045 BARB0VJTHAJ 1000 1000 Rejected 04/02/2023 018559541 A/c Blocked or Frozen
17 THANJAVUR TN-13-001-057-057/651
(VANNARAPETTAI) 		2913001000NRG23231220221550862 24/12/2022 Vennila 2913001WL054573 Vennila 00045 BARB0VJTHAJ 1000 1000 Processed 01/02/2023 018559541 Vennila ()
18 THANJAVUR TN-13-001-057-057/660
(VANNARAPETTAI) 		2913001000NRG23231220221550863 24/12/2022 Megala 2913001WL054573 Megala 00045 BARB0VJTHAJ 1200 1200 Processed 01/02/2023 018559541 Megala ()
19 THANJAVUR TN-13-001-057-057/691
(VANNARAPETTAI) 		2913001000NRG23231220221550870 24/12/2022 Jayenthi 2913001WL054573 Jayenthi 00045 BARB0VJTHAJ 600 600 Processed 01/02/2023 018559541 Jayenthi ()
SubTotal 15210 15210
20 THANJAVUR TN-13-001-057-057/108
(VANNARAPETTAI) 		2913001000NRG23231220221550796 24/12/2022 Geetha 2913001WL054573 Geetha 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018559541 Geetha ()
21 THANJAVUR TN-13-001-057-057/152
(VANNARAPETTAI) 		2913001000NRG23231220221550804 24/12/2022 Kalanjiyam 2913001WL054573 Kalanjiyam 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018559541 Kalanjiyam ()
22 THANJAVUR TN-13-001-057-057/2
(VANNARAPETTAI) 		2913001000NRG23231220221550810 24/12/2022 Pawnammal 2913001WL054573 Pawnammal 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018559541 Pawnammal ()
SubTotal 3400 3400
23 THANJAVUR TN-13-001-057-057/196
(VANNARAPETTAI) 		2913001000NRG23231220221550808 24/12/2022 Akila 2913001WL054573 Akila 00078 CNRB0003623 600 600 Processed 01/02/2023 018559541 Akila ()
24 THANJAVUR TN-13-001-057-057/199
(VANNARAPETTAI) 		2913001000NRG23231220221550809 24/12/2022 Gomathy 2913001WL054573 Gomathy 00078 CNRB0003623 1200 1200 Processed 01/02/2023 018559541 Gomathy ()
SubTotal 1800 1800
25 THANJAVUR TN-13-001-057-057/688
(VANNARAPETTAI) 		2913001000NRG23231220221550869 24/12/2022 Malliga 2913001WL054573 Malliga 00176 IDIB000R095 1200 1200 Processed 01/02/2023 018559541 Malliga ()
SubTotal 1200 1200
26 THANJAVUR TN-13-001-057-057/633
(VANNARAPETTAI) 		2913001000NRG23231220221550861 24/12/2022 Tamilselvi 2913001WL054573 Tamilselvi 00415 SBIN0012790 1000 1000 Rejected 04/02/2023 018559541 No Such Account
SubTotal 1000 1000
27 THANJAVUR TN-13-001-057-057/574
(VANNARAPETTAI) 		2913001000NRG23231220221550857 24/12/2022 Ananthivalli 2913001WL054573 Ananthivalli 00485 VIJB0003028 1200 1200 Rejected 04/02/2023 018559541 Participant not mapped to the product
SubTotal 1200 1200
Total 28410 28410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1336483 Bank of Baroda BARB0TANJOR TANJORE T.N. 4600
2 THANJAVUR TN2913001_241222FTO_1336483 Bank of Baroda BARB0VJTHAJ Thanjavur 15210
3 THANJAVUR TN2913001_241222FTO_1336483 Canara Bank CNRB0001231 VALLAM 3400
4 THANJAVUR TN2913001_241222FTO_1336483 Canara Bank CNRB0003623 MELAVELITHOTTAM 1800
5 THANJAVUR TN2913001_241222FTO_1336483 Indian Bank IDIB000R095 RAHMAN NAGAR 1200
6 THANJAVUR TN2913001_241222FTO_1336483 State Bank of India SBIN0012790 VALLAM 1000
7 THANJAVUR TN2913001_241222FTO_1336483 Vijaya Bank VIJB0003028 THANJAVUR,TAMILNADU 1200

Download In Excel