Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080722FTO_499691
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-13-001-012-012/106
(KURUNGALUR) 		2913001000NRG23070720220531084 08/07/2022 Lakshmi 2913001WL017879 Lakshmi 00089 CBIN0283109 1320 1320 Rejected 15/07/2022 011326463 No Such Account
2 THANJAVUR TN-13-001-012-012/200
(KURUNGALUR) 		2913001000NRG23070720220531090 08/07/2022 Gnamary 2913001WL017879 Gnamary 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326463 Gnamary ()
3 THANJAVUR TN-13-001-012-012/248
(KURUNGALUR) 		2913001000NRG23070720220531098 08/07/2022 Gupendhiran 2913001WL017879 Gupendhiran 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326463 Gupendhiran ()
4 THANJAVUR TN-13-001-012-012/249
(KURUNGALUR) 		2913001000NRG23070720220531099 08/07/2022 Latha 2913001WL017879 Latha 00089 CBIN0283109 1320 1320 Processed 13/07/2022 011326463 Latha ()
SubTotal 5280 5280
5 THANJAVUR TN-13-001-012-001/413
(KURUNGALUR) 		2913001000NRG23070720220531076 08/07/2022 Sangaravadivel 2913001WL017879 Sangaravadivel 00176 IDIB000A091 1320 1320 Processed 13/07/2022 011326463 Sangaravadivel ()
6 THANJAVUR TN-13-001-012-001/423
(KURUNGALUR) 		2913001000NRG23070720220531077 08/07/2022 Kumar 2913001WL017879 Kumar 00176 IDIB000A091 1320 1320 Processed 13/07/2022 011326463 Kumar ()
7 THANJAVUR TN-13-001-012-001/431
(KURUNGALUR) 		2913001000NRG23070720220531078 08/07/2022 Rani 2913001WL017879 Rani 00176 IDIB000A091 1320 1320 Processed 13/07/2022 011326463 Rani ()
8 THANJAVUR TN-13-001-012-012/109
(KURUNGALUR) 		2913001000NRG23070720220531086 08/07/2022 Savithri 2913001WL017879 Savithri 00176 IDIB000A091 1320 1320 Processed 13/07/2022 011326463 Savithri ()
9 THANJAVUR TN-13-001-012-012/338
(KURUNGALUR) 		2913001000NRG23070720220531108 08/07/2022 kavitha 2913001WL017879 kavitha 00176 IDIB000A091 1100 1100 Processed 13/07/2022 011326463 kavitha ()
10 THANJAVUR TN-13-001-012-012/396
(KURUNGALUR) 		2913001000NRG23070720220531118 08/07/2022 Mahalakshmi 2913001WL017879 Mahalakshmi 00176 IDIB000A091 1100 1100 Processed 13/07/2022 011326463 Mahalakshmi ()
SubTotal 7480 7480
11 THANJAVUR TN-13-001-012-001/437
(KURUNGALUR) 		2913001000NRG23070720220531079 08/07/2022 Jayalakshmi 2913001WL017879 Jayalakshmi 00176 IDIB000A096 1320 1320 Processed 13/07/2022 011326463 Jayalakshmi ()
SubTotal 1320 1320
Total 14080 14080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080722FTO_499691 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2640
2 THANJAVUR TN2913001_080722FTO_499691 Central Bank Of India CBIN0283109 Palliyagraharam 2640
3 THANJAVUR TN2913001_080722FTO_499691 Indian Bank IDIB000A091 AMMANPETTAI 7480
4 THANJAVUR TN2913001_080722FTO_499691 Indian Bank IDIB000A096 AMMAPET 1320

Download In Excel