Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422FTO_2336
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-13-001-026-026/149
(MELAVELI) 		2913001000NRG22010420222344922 01/04/2022 Merlinmari 2913001WL072040 Merlinmari 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520398 Merlinmari ()
SubTotal 1260 1260
2 THANJAVUR TN-13-001-026-003/1650
(MELAVELI) 		2913001000NRG22010420222344871 01/04/2022 Therasammal 2913001WL072040 Therasammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Therasammal ()
3 THANJAVUR TN-13-001-026-003/1654
(MELAVELI) 		2913001000NRG22010420222344872 01/04/2022 Mathalaimari 2913001WL072040 Mathalaimari 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Mathalaimari ()
4 THANJAVUR TN-13-001-026-003/1671
(MELAVELI) 		2913001000NRG22010420222344873 01/04/2022 Azhagu 2913001WL072040 Azhagu 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Azhagu ()
5 THANJAVUR TN-13-001-026-003/1698
(MELAVELI) 		2913001000NRG22010420222344875 01/04/2022 Anthoniammal 2913001WL072040 Anthoniammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Anthoniammal ()
6 THANJAVUR TN-13-001-026-003/1726
(MELAVELI) 		2913001000NRG22010420222344876 01/04/2022 Jenifar 2913001WL072040 Jenifar 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Jenifar ()
7 THANJAVUR TN-13-001-026-003/1840
(MELAVELI) 		2913001000NRG22010420222344877 01/04/2022 Lakshmi 2913001WL072040 Lakshmi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Lakshmi ()
8 THANJAVUR TN-13-001-026-004/1519
(MELAVELI) 		2913001000NRG22010420222344880 01/04/2022 Thangam 2913001WL072040 Thangam 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Thangam ()
9 THANJAVUR TN-13-001-026-004/1535
(MELAVELI) 		2913001000NRG22010420222344882 01/04/2022 Munusamy 2913001WL072040 Munusamy 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Munusamy ()
10 THANJAVUR TN-13-001-026-004/1545
(MELAVELI) 		2913001000NRG22010420222344883 01/04/2022 Palaniammal 2913001WL072040 Palaniammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Palaniammal ()
11 THANJAVUR TN-13-001-026-004/1546
(MELAVELI) 		2913001000NRG22010420222344884 01/04/2022 Manjula 2913001WL072040 Manjula 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520398 Manjula ()
12 THANJAVUR TN-13-001-026-004/1620
(MELAVELI) 		2913001000NRG22010420222344886 01/04/2022 Kanimozhi 2913001WL072040 Kanimozhi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Kanimozhi ()
13 THANJAVUR TN-13-001-026-004/1725
(MELAVELI) 		2913001000NRG22010420222344887 01/04/2022 Kalaimani 2913001WL072040 Kalaimani 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Kalaimani ()
14 THANJAVUR TN-13-001-026-004/1799
(MELAVELI) 		2913001000NRG22010420222344888 01/04/2022 Latha 2913001WL072040 Latha 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Latha ()
15 THANJAVUR TN-13-001-026-005/1821
(MELAVELI) 		2913001000NRG22010420222344890 01/04/2022 Jeyakodi 2913001WL072040 Jeyakodi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Jeyakodi ()
16 THANJAVUR TN-13-001-026-010/1691
(MELAVELI) 		2913001000NRG22010420222344892 01/04/2022 Renuga 2913001WL072040 Renuga 00078 CNRB0003623 630 630 Processed 05/05/2022 020520398 Renuga ()
17 THANJAVUR TN-13-001-026-010/1692
(MELAVELI) 		2913001000NRG22010420222344893 01/04/2022 Saranya 2913001WL072040 Saranya 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Saranya ()
18 THANJAVUR TN-13-001-026-013/1693
(MELAVELI) 		2913001000NRG22010420222344895 01/04/2022 Rajathi 2913001WL072040 Rajathi 00078 CNRB0003623 840 840 Processed 05/05/2022 020520398 Rajathi ()
19 THANJAVUR TN-13-001-026-013/1833
(MELAVELI) 		2913001000NRG22010420222344896 01/04/2022 Arayi 2913001WL072040 Arayi 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520398 Arayi ()
20 THANJAVUR TN-13-001-026-013/1841
(MELAVELI) 		2913001000NRG22010420222344897 01/04/2022 Senbagavalli 2913001WL072040 Senbagavalli 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520398 Senbagavalli ()
21 THANJAVUR TN-13-001-026-013/1846
(MELAVELI) 		2913001000NRG22010420222344898 01/04/2022 Dhanapackiyam 2913001WL072040 Dhanapackiyam 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Dhanapackiyam ()
22 THANJAVUR TN-13-001-026-014/1761
(MELAVELI) 		2913001000NRG22010420222344899 01/04/2022 Rani 2913001WL072040 Rani 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Rani ()
23 THANJAVUR TN-13-001-026-026/1072
(MELAVELI) 		2913001000NRG22010420222344902 01/04/2022 Thangaamirtham 2913001WL072040 Thangaamirtham 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Thangaamirtham ()
24 THANJAVUR TN-13-001-026-026/1169
(MELAVELI) 		2913001000NRG22010420222344907 01/04/2022 Chinnammal 2913001WL072040 Chinnammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Chinnammal ()
25 THANJAVUR TN-13-001-026-026/1178
(MELAVELI) 		2913001000NRG22010420222344909 01/04/2022 Rajalakshmi 2913001WL072040 Rajalakshmi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Rajalakshmi ()
26 THANJAVUR TN-13-001-026-026/1227
(MELAVELI) 		2913001000NRG22010420222344911 01/04/2022 Kannagi 2913001WL072040 Kannagi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Kannagi ()
27 THANJAVUR TN-13-001-026-026/1241
(MELAVELI) 		2913001000NRG22010420222344912 01/04/2022 Sobiya 2913001WL072040 Sobiya 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Sobiya ()
28 THANJAVUR TN-13-001-026-026/1268
(MELAVELI) 		2913001000NRG22010420222344913 01/04/2022 Selvi 2913001WL072040 Selvi 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520398 Selvi ()
29 THANJAVUR TN-13-001-026-026/1295
(MELAVELI) 		2913001000NRG22010420222344914 01/04/2022 Poongodi 2913001WL072040 Poongodi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Poongodi ()
30 THANJAVUR TN-13-001-026-026/1385
(MELAVELI) 		2913001000NRG22010420222344920 01/04/2022 Marahatham 2913001WL072040 Marahatham 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Marahatham ()
31 THANJAVUR TN-13-001-026-026/80
(MELAVELI) 		2913001000NRG22010420222344931 01/04/2022 Paapathi 2913001WL072040 Paapathi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520398 Paapathi ()
32 THANJAVUR TN-13-001-026-026/97
(MELAVELI) 		2913001000NRG22010420222344940 01/04/2022 Lakshmi 2913001WL072040 Lakshmi 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 36960 36960
33 THANJAVUR TN-13-001-026-026/84
(MELAVELI) 		2913001000NRG22010420222344933 01/04/2022 Kavitha 2913001WL072040 Kavitha 00078 CNRB0008543 1260 1260 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 1260 1260
34 THANJAVUR TN-13-001-026-003/1695
(MELAVELI) 		2913001000NRG22010420222344874 01/04/2022 Amalorpavamari 2913001WL072040 Amalorpavamari 00176 IDIB000T005 1260 1260 Processed 05/05/2022 020520398 Amalorpavamari ()
SubTotal 1260 1260
35 THANJAVUR TN-13-001-026-010/1800
(MELAVELI) 		2913001000NRG22010420222344894 01/04/2022 Manisha 2913001WL072040 Manisha 00177 IOBA0000212 1638 1638 Processed 05/05/2022 020520398 Manisha ()
SubTotal 1638 1638
Total 42378 42378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422FTO_2336 Canara Bank CNRB0001231 VALLAM 1260
2 THANJAVUR TN2913001_010422FTO_2336 Canara Bank CNRB0003623 Melaveli Thottam 8610
3 THANJAVUR TN2913001_010422FTO_2336 Canara Bank CNRB0003623 MELAVELITHOTTAM 28350
4 THANJAVUR TN2913001_010422FTO_2336 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 1260
5 THANJAVUR TN2913001_010422FTO_2336 Indian Bank IDIB000T005 THANJAVUR MAIN 1260
6 THANJAVUR TN2913001_010422FTO_2336 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1638

Download In Excel