Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_105080
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-13-001-028-028/1953
(NANJIKKOTTAI) 		2913001000NRG23210420220035027 21/04/2022 Gomathy 2913001WL001607 Gomathy 00078 CNRB0001854 600 600 Processed 12/05/2022 017520905 Gomathy ()
SubTotal 600 600
2 THANJAVUR TN-13-001-028-001/2034
(NANJIKKOTTAI) 		2913001000NRG23210420220035009 21/04/2022 Kalarani 2913001WL001607 Kalarani 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Kalarani ()
3 THANJAVUR TN-13-001-028-001/2087
(NANJIKKOTTAI) 		2913001000NRG23210420220035010 21/04/2022 Kavitha 2913001WL001607 Kavitha 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Kavitha ()
4 THANJAVUR TN-13-001-028-028/189
(NANJIKKOTTAI) 		2913001000NRG23210420220035025 21/04/2022 Vellaiyammal 2913001WL001607 Vellaiyammal 00176 IDIB000E018 600 600 Processed 11/05/2022 017520905 Vellaiyammal ()
5 THANJAVUR TN-13-001-028-028/784
(NANJIKKOTTAI) 		2913001000NRG23210420220035033 21/04/2022 Chinnaponnu 2913001WL001607 Chinnaponnu 00176 IDIB000E018 400 400 Processed 11/05/2022 017520905 Chinnaponnu ()
SubTotal 2200 2200
6 THANJAVUR TN-13-001-028-001/2113
(NANJIKKOTTAI) 		2913001000NRG23210420220035011 21/04/2022 Chandra 2913001WL001607 Chandra 00176 IDIB000E045 400 400 Processed 11/05/2022 017520905 Chandra ()
7 THANJAVUR TN-13-001-028-021/2102
(NANJIKKOTTAI) 		2913001000NRG23210420220035014 21/04/2022 Thamilselvi 2913001WL001607 Thamilselvi 00176 IDIB000E045 400 400 Processed 11/05/2022 017520905 Thamilselvi ()
8 THANJAVUR TN-13-001-028-028/197
(NANJIKKOTTAI) 		2913001000NRG23210420220035028 21/04/2022 Anjali Devi 2913001WL001607 Anjali Devi 00176 IDIB000E045 600 600 Processed 11/05/2022 017520905 Anjali Devi ()
SubTotal 1400 1400
9 THANJAVUR TN-13-001-028-028/811
(NANJIKKOTTAI) 		2913001000NRG23210420220035035 21/04/2022 Usharani 2913001WL001607 Usharani 00176 IDIB000T096 600 600 Processed 11/05/2022 017520905 Usharani ()
SubTotal 600 600
10 THANJAVUR TN-13-001-028-014/2096
(NANJIKKOTTAI) 		2913001000NRG23210420220035013 21/04/2022 Saravanan 2913001WL001607 Saravanan 00177 IOBA0001796 600 600 Processed 11/05/2022 017520905 Saravanan ()
11 THANJAVUR TN-13-001-028-028/726
(NANJIKKOTTAI) 		2913001000NRG23210420220035030 21/04/2022 Patturoja 2913001WL001607 Patturoja 00177 IOBA0001796 600 600 Processed 11/05/2022 017520905 Patturoja ()
SubTotal 1200 1200
12 THANJAVUR TN-13-001-028-028/817
(NANJIKKOTTAI) 		2913001000NRG23210420220035036 21/04/2022 Malliga 2913001WL001607 Malliga 00415 SBIN0008178 600 600 Processed 12/05/2022 017520905 Malliga ()
SubTotal 600 600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210422FTO_105080 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 600
2 THANJAVUR TN2913001_210422FTO_105080 Indian Bank IDIB000E018 EAST GATE 2200
3 THANJAVUR TN2913001_210422FTO_105080 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1400
4 THANJAVUR TN2913001_210422FTO_105080 Indian Bank IDIB000T096 YAGAPPA NAGAR 600
5 THANJAVUR TN2913001_210422FTO_105080 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1200
6 THANJAVUR TN2913001_210422FTO_105080 State Bank of India SBIN0008178 KARUNTHATTANGUDI 600

Download In Excel