Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222FTO_1298690
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-13-001-022-022/143
(MADIGAI) 		2913001000NRG23171220221502682 17/12/2022 Seethalakshmi 2913001WL053341 Seethalakshmi 00078 CNRB0004521 210 210 Processed 01/02/2023 018559314 Seethalakshmi ()
2 THANJAVUR TN-13-001-022-022/303
(MADIGAI) 		2913001000NRG23171220221502689 17/12/2022 Latha 2913001WL053341 Latha 00078 CNRB0004521 210 210 Processed 01/02/2023 018559314 Latha ()
SubTotal 420 420
3 THANJAVUR TN-13-001-022-022/325
(MADIGAI) 		2913001000NRG23171220221502690 17/12/2022 Vijayalaxmi 2913001WL053341 Vijayalaxmi 00176 IDIB000M134 1050 1050 Processed 01/02/2023 018559314 Vijayalaxmi ()
SubTotal 1050 1050
4 THANJAVUR TN-13-001-022-023/290
(MADIGAI) 		2913001000NRG23171220221502698 17/12/2022 Madhavi 2913001WL053341 Madhavi 00177 IOBA0001362 630 630 Processed 01/02/2023 018559314 Madhavi ()
SubTotal 630 630
5 THANJAVUR TN-13-001-022-022/10
(MADIGAI) 		2913001000NRG23171220221502680 17/12/2022 Gowri 2913001WL053341 Gowri 00415 SBIN0000924 630 630 Processed 01/02/2023 018559314 Gowri ()
SubTotal 630 630
6 THANJAVUR TN-13-001-022-022/88
(MADIGAI) 		2913001000NRG23171220221502697 17/12/2022 Selvi 2913001WL053341 Selvi 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018559314 Selvi ()
SubTotal 1050 1050
7 THANJAVUR TN-13-001-022-022/53
(MADIGAI) 		2913001000NRG23171220221502693 17/12/2022 Vanitha 2913001WL053341 Vanitha 00691 IPOS0000001 210 210 Processed 01/02/2023 018559314 Vanitha ()
SubTotal 210 210
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222FTO_1298690 Canara Bank CNRB0004521 Soorakottai 420
2 THANJAVUR TN2913001_171222FTO_1298690 Indian Bank IDIB000M134 MARIAMMANKOIL 1050
3 THANJAVUR TN2913001_171222FTO_1298690 Indian Overseas Bank IOBA0001362 MELAULUR 630
4 THANJAVUR TN2913001_171222FTO_1298690 State Bank of India SBIN0000924 THANJAVUR 630
5 THANJAVUR TN2913001_171222FTO_1298690 State Bank of India SBIN0012790 VALLAM 1050
6 THANJAVUR TN2913001_171222FTO_1298690 India Post Payments Bank IPOS0000001 THANJAVUR 210

Download In Excel