Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122FTO_1170268
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-13-001-037-037/217
(PILLAYARNATHAM) 		2913001000NRG23191120221343178 19/11/2022 Sumathi 2913001WL048339 Sumathi 00045 BARB0VJTHAJ 1050 1050 Processed 07/12/2022 019838410 Sumathi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-037-037/129
(PILLAYARNATHAM) 		2913001000NRG23191120221343165 19/11/2022 Deisy 2913001WL048339 Deisy 00176 IDIB000T005 1050 1050 Processed 07/12/2022 019838410 Deisy ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-037-037/136
(PILLAYARNATHAM) 		2913001000NRG23191120221343170 19/11/2022 Juliet 2913001WL048339 Juliet 00177 IOBA0000137 1050 1050 Processed 07/12/2022 019838410 Juliet ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-037-002/562
(PILLAYARNATHAM) 		2913001000NRG23191120221343157 19/11/2022 Mala 2913001WL048339 Mala 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Mala ()
5 THANJAVUR TN-13-001-037-002/599
(PILLAYARNATHAM) 		2913001000NRG23191120221343158 19/11/2022 Selvam 2913001WL048339 Selvam 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Selvam ()
6 THANJAVUR TN-13-001-037-002/621
(PILLAYARNATHAM) 		2913001000NRG23191120221343159 19/11/2022 Latha 2913001WL048339 Latha 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Latha ()
7 THANJAVUR TN-13-001-037-037/136
(PILLAYARNATHAM) 		2913001000NRG23191120221343171 19/11/2022 Marukuruthammal 2913001WL048339 Marukuruthammal 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Marukuruthammal ()
8 THANJAVUR TN-13-001-037-037/256
(PILLAYARNATHAM) 		2913001000NRG23191120221343179 19/11/2022 Chinnathal 2913001WL048339 Chinnathal 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Chinnathal ()
9 THANJAVUR TN-13-001-037-037/347
(PILLAYARNATHAM) 		2913001000NRG23191120221343196 19/11/2022 Elamathy 2913001WL048339 Elamathy 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Elamathy ()
10 THANJAVUR TN-13-001-037-037/583
(PILLAYARNATHAM) 		2913001000NRG23191120221343204 19/11/2022 Sarasu 2913001WL048339 Sarasu 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Sarasu ()
11 THANJAVUR TN-13-001-037-037/587
(PILLAYARNATHAM) 		2913001000NRG23191120221343205 19/11/2022 Christinprabha 2913001WL048339 Christinprabha 00177 IOBA0001359 630 630 Processed 07/12/2022 019838410 Christinprabha ()
12 THANJAVUR TN-13-001-037-037/594
(PILLAYARNATHAM) 		2913001000NRG23191120221343206 19/11/2022 Jeyakodi 2913001WL048339 Jeyakodi 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Jeyakodi ()
13 THANJAVUR TN-13-001-037-037/597
(PILLAYARNATHAM) 		2913001000NRG23191120221343207 19/11/2022 Chitra 2913001WL048339 Chitra 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Chitra ()
14 THANJAVUR TN-13-001-037-037/618
(PILLAYARNATHAM) 		2913001000NRG23191120221343208 19/11/2022 Saranyadevi 2913001WL048339 Saranyadevi 00177 IOBA0001359 1405 1405 Processed 07/12/2022 019838410 Saranyadevi ()
15 THANJAVUR TN-13-001-037-037/629
(PILLAYARNATHAM) 		2913001000NRG23191120221343209 19/11/2022 Pavithra 2913001WL048339 Pavithra 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Pavithra ()
16 THANJAVUR TN-13-001-037-037/639
(PILLAYARNATHAM) 		2913001000NRG23191120221343210 19/11/2022 Palaniraj 2913001WL048339 Palaniraj 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Palaniraj ()
17 THANJAVUR TN-13-001-037-037/649
(PILLAYARNATHAM) 		2913001000NRG23191120221343211 19/11/2022 shanthi Devi 2913001WL048339 shanthi Devi 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 shanthi Devi ()
18 THANJAVUR TN-13-001-037-037/651
(PILLAYARNATHAM) 		2913001000NRG23191120221343212 19/11/2022 Jayalakshmi 2913001WL048339 Jayalakshmi 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Jayalakshmi ()
19 THANJAVUR TN-13-001-037-037/655
(PILLAYARNATHAM) 		2913001000NRG23191120221343213 19/11/2022 Ramya 2913001WL048339 Ramya 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Ramya ()
20 THANJAVUR TN-13-001-037-037/660
(PILLAYARNATHAM) 		2913001000NRG23191120221343214 19/11/2022 Jayakumar 2913001WL048339 Jayakumar 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Jayakumar ()
21 THANJAVUR TN-13-001-037-037/675
(PILLAYARNATHAM) 		2913001000NRG23191120221343215 19/11/2022 Selvarani 2913001WL048339 Selvarani 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Selvarani ()
22 THANJAVUR TN-13-001-037-037/676
(PILLAYARNATHAM) 		2913001000NRG23191120221343216 19/11/2022 Nathiya 2913001WL048339 Nathiya 00177 IOBA0001359 1050 1050 Processed 07/12/2022 019838410 Nathiya ()
SubTotal 19885 19885
23 THANJAVUR TN-13-001-037-037/117
(PILLAYARNATHAM) 		2913001000NRG23191120221343160 19/11/2022 Saravanan 2913001WL048339 Saravanan 00177 IOBA0002753 1050 1050 Processed 07/12/2022 019838410 Saravanan ()
SubTotal 1050 1050
Total 24085 24085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122FTO_1170268 Bank of Baroda BARB0VJTHAJ Thanjavur 1050
2 THANJAVUR TN2913001_191122FTO_1170268 Indian Bank IDIB000T005 THANJAVUR MAIN 1050
3 THANJAVUR TN2913001_191122FTO_1170268 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 1050
4 THANJAVUR TN2913001_191122FTO_1170268 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 19885
5 THANJAVUR TN2913001_191122FTO_1170268 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1050

Download In Excel