Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170922FTO_883200
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-13-001-038-038/294
(PILLAIYARPATTI) 		2913001000NRG23160920220986264 17/09/2022 Merchi 2913001WL035045 Merchi 00078 CNRB0001231 1967 1967 Processed 14/10/2022 035858110 Merchi ()
SubTotal 1967 1967
2 THANJAVUR TN-13-001-029-003/285
(N.VALLUNDAMPATTU) 		2913001000NRG23160920220986245 17/09/2022 Veerasamy 2913001WL035042 Veerasamy 00078 CNRB0001854 1967 1967 Processed 14/10/2022 035858110 Veerasamy ()
SubTotal 1967 1967
3 THANJAVUR TN-13-001-004-004/100
(KUDALUR) 		2913001000NRG23160920220986235 17/09/2022 Indira 2913001WL035039 Indira 00176 IDIB000A091 281 281 Processed 14/10/2022 035858110 Indira ()
4 THANJAVUR TN-13-001-004-004/134
(KUDALUR) 		2913001000NRG23160920220986229 17/09/2022 Packiyaraj 2913001WL035038 Packiyaraj 00176 IDIB000A091 1967 1967 Processed 14/10/2022 035858110 Packiyaraj ()
5 THANJAVUR TN-13-001-004-004/151
(KUDALUR) 		2913001000NRG23160920220986230 17/09/2022 Dhamotharan 2913001WL035038 Dhamotharan 00176 IDIB000A091 1967 1967 Processed 14/10/2022 035858110 Dhamotharan ()
6 THANJAVUR TN-13-001-004-004/323
(KUDALUR) 		2913001000NRG23160920220986233 17/09/2022 Diviya 2913001WL035038 Diviya 00176 IDIB000A091 1911 1911 Processed 14/10/2022 035858110 Diviya ()
7 THANJAVUR TN-13-001-019-002/793
(MANAKKARAMBAI) 		2913001000NRG23160920220986236 17/09/2022 Parimala 2913001WL035040 Parimala 00176 IDIB000A091 1686 1686 Processed 14/10/2022 035858110 Parimala ()
8 THANJAVUR TN-13-001-019-003/329
(MANAKKARAMBAI) 		2913001000NRG23160920220986238 17/09/2022 Sarala 2913001WL035040 Sarala 00176 IDIB000A091 1792 1792 Processed 14/10/2022 035858110 Sarala ()
9 THANJAVUR TN-13-001-032-032/382
(NAGATHI) 		2913001000NRG23160920220986254 17/09/2022 Periyasamy 2913001WL035043 Periyasamy 00176 IDIB000A091 1911 1911 Processed 14/10/2022 035858110 Periyasamy ()
10 THANJAVUR TN-13-001-032-032/99
(NAGATHI) 		2913001000NRG23160920220986257 17/09/2022 Anbuselvi 2913001WL035043 Anbuselvi 00176 IDIB000A091 1967 1967 Processed 14/10/2022 035858110 Anbuselvi ()
11 THANJAVUR TN-13-001-060-060/253
(UAMAYAVAL ARCADU) 		2913001000NRG23160920220986270 17/09/2022 Sheepa 2913001WL035047 Sheepa 00176 IDIB000A091 1967 1967 Processed 14/10/2022 035858110 Sheepa ()
SubTotal 15449 15449
12 THANJAVUR TN-13-001-059-007/1141
(VILAR) 		2913001000NRG23160920220986271 17/09/2022 Prabu 2913001WL035048 Prabu 00176 IDIB000E045 1967 1967 Processed 14/10/2022 035858110 Prabu ()
SubTotal 1967 1967
13 THANJAVUR TN-13-001-033-003/1567
(NEELAGIRI) 		2913001000NRG23160920220986258 17/09/2022 Vellairaj 2913001WL035044 Vellairaj 00176 IDIB000R095 1967 1967 Processed 14/10/2022 035858110 Vellairaj ()
SubTotal 1967 1967
14 THANJAVUR TN-13-001-038-038/1089
(PILLAIYARPATTI) 		2913001000NRG23160920220986261 17/09/2022 Adaikalam 2913001WL035045 Adaikalam 00177 IOBA0001961 1792 1792 Processed 14/10/2022 035858110 Adaikalam ()
SubTotal 1792 1792
15 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23160920220986248 17/09/2022 Francis 2913001WL035043 Francis 00691 IPOS0000001 1911 1911 Processed 14/10/2022 035858110 Francis ()
16 THANJAVUR TN-13-001-032-032/150
(NAGATHI) 		2913001000NRG23160920220986249 17/09/2022 Rekulin Praveena 2913001WL035043 Rekulin Praveena 00691 IPOS0000001 1911 1911 Processed 14/10/2022 035858110 Rekulin Praveena ()
17 THANJAVUR TN-13-001-032-032/275
(NAGATHI) 		2913001000NRG23160920220986250 17/09/2022 Tamilvalavan 2913001WL035043 Tamilvalavan 00691 IPOS0000001 1967 1967 Processed 14/10/2022 035858110 Tamilvalavan ()
SubTotal 5789 5789
Total 30898 30898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170922FTO_883200 Canara Bank CNRB0001231 VALLAM 1967
2 THANJAVUR TN2913001_170922FTO_883200 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1967
3 THANJAVUR TN2913001_170922FTO_883200 Indian Bank IDIB000A091 AMMANPETTAI 15449
4 THANJAVUR TN2913001_170922FTO_883200 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1967
5 THANJAVUR TN2913001_170922FTO_883200 Indian Bank IDIB000R095 RAHMAN NAGAR 1967
6 THANJAVUR TN2913001_170922FTO_883200 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1792
7 THANJAVUR TN2913001_170922FTO_883200 India Post Payments Bank IPOS0000001 THANJAVUR 5789

Download In Excel