Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1492364
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-13-001-026-003/1731
(MELAVELI) 		2913001000NRG23270120231758982 27/01/2023 Leema 2913001WL060344 Leema 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Leema ()
2 THANJAVUR TN-13-001-026-003/1742
(MELAVELI) 		2913001000NRG23270120231758984 27/01/2023 Ramya 2913001WL060344 Ramya 00078 CNRB0003623 240 240 Processed 02/02/2023 037268763 Ramya ()
3 THANJAVUR TN-13-001-026-004/1597
(MELAVELI) 		2913001000NRG23270120231758985 27/01/2023 Kanimozhi 2913001WL060344 Kanimozhi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Kanimozhi ()
4 THANJAVUR TN-13-001-026-006/1885
(MELAVELI) 		2913001000NRG23270120231758990 27/01/2023 Revathi 2913001WL060344 Revathi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Revathi ()
5 THANJAVUR TN-13-001-026-013/1843
(MELAVELI) 		2913001000NRG23270120231758992 27/01/2023 Kala 2913001WL060344 Kala 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Kala ()
6 THANJAVUR TN-13-001-026-026/1077
(MELAVELI) 		2913001000NRG23270120231758994 27/01/2023 Dhanasekar 2913001WL060344 Dhanasekar 00078 CNRB0003623 1405 1405 Processed 02/02/2023 037268763 Dhanasekar ()
7 THANJAVUR TN-13-001-026-026/1340
(MELAVELI) 		2913001000NRG23270120231758996 27/01/2023 Prema 2913001WL060344 Prema 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Prema ()
8 THANJAVUR TN-13-001-026-026/1418
(MELAVELI) 		2913001000NRG23270120231758998 27/01/2023 Palaniammal 2913001WL060344 Palaniammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Palaniammal ()
9 THANJAVUR TN-13-001-026-026/226
(MELAVELI) 		2913001000NRG23270120231759000 27/01/2023 Vasugi 2913001WL060344 Vasugi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Vasugi ()
10 THANJAVUR TN-13-001-026-026/241
(MELAVELI) 		2913001000NRG23270120231759003 27/01/2023 Mariammal 2913001WL060344 Mariammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Mariammal ()
11 THANJAVUR TN-13-001-026-026/242
(MELAVELI) 		2913001000NRG23270120231759004 27/01/2023 Sundarajan 2913001WL060344 Sundarajan 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Sundarajan ()
12 THANJAVUR TN-13-001-026-026/244
(MELAVELI) 		2913001000NRG23270120231759006 27/01/2023 Subbulakshmi 2913001WL060344 Subbulakshmi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Subbulakshmi ()
13 THANJAVUR TN-13-001-026-026/245
(MELAVELI) 		2913001000NRG23270120231759007 27/01/2023 Muniammal 2913001WL060344 Muniammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Muniammal ()
14 THANJAVUR TN-13-001-026-026/254
(MELAVELI) 		2913001000NRG23270120231759008 27/01/2023 Krishnammal 2913001WL060344 Krishnammal 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Krishnammal ()
15 THANJAVUR TN-13-001-026-026/262
(MELAVELI) 		2913001000NRG23270120231759010 27/01/2023 Chinamani 2913001WL060344 Chinamani 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Chinamani ()
16 THANJAVUR TN-13-001-026-026/262
(MELAVELI) 		2913001000NRG23270120231759011 27/01/2023 Thiyagarajan 2913001WL060344 Thiyagarajan 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Thiyagarajan ()
17 THANJAVUR TN-13-001-026-026/268
(MELAVELI) 		2913001000NRG23270120231759013 27/01/2023 Paramaswari 2913001WL060344 Paramaswari 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Paramaswari ()
18 THANJAVUR TN-13-001-026-026/273
(MELAVELI) 		2913001000NRG23270120231759018 27/01/2023 Jayanthi 2913001WL060344 Jayanthi 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Jayanthi ()
19 THANJAVUR TN-13-001-026-026/274
(MELAVELI) 		2913001000NRG23270120231759019 27/01/2023 Manivel 2913001WL060344 Manivel 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Manivel ()
20 THANJAVUR TN-13-001-026-026/372
(MELAVELI) 		2913001000NRG23270120231759034 27/01/2023 Lakshmanan 2913001WL060344 Lakshmanan 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Lakshmanan ()
21 THANJAVUR TN-13-001-026-026/65
(MELAVELI) 		2913001000NRG23270120231759036 27/01/2023 Ravi 2913001WL060344 Ravi 00078 CNRB0003623 960 960 Processed 02/02/2023 037268763 Ravi ()
22 THANJAVUR TN-13-001-026-026/672
(MELAVELI) 		2913001000NRG23270120231759047 27/01/2023 Sathiyabama 2913001WL060344 Sathiyabama 00078 CNRB0003623 1200 1200 Processed 02/02/2023 037268763 Sathiyabama ()
SubTotal 25405 25405
23 THANJAVUR TN-13-001-026-003/1740
(MELAVELI) 		2913001000NRG23270120231758983 27/01/2023 Shanmugavalli 2913001WL060344 Shanmugavalli 00176 IDIB000T095 1200 1200 Processed 02/02/2023 037268763 Shanmugavalli ()
SubTotal 1200 1200
Total 26605 26605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1492364 Canara Bank CNRB0003623 Melaveli Thottam 6205
2 THANJAVUR TN2913001_270123FTO_1492364 Canara Bank CNRB0003623 MELAVELITHOTTAM 19200
3 THANJAVUR TN2913001_270123FTO_1492364 Indian Bank IDIB000T095 EASWARI NAGAR 1200

Download In Excel