Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090922FTO_849941
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-13-001-026-004/1471
(MELAVELI) 		2913001000NRG23090920220959751 09/09/2022 Saraswathy 2913001WL033876 Saraswathy 00078 CNRB0003623 840 840 Processed 13/10/2022 033431831 Saraswathy ()
2 THANJAVUR TN-13-001-026-004/1480
(MELAVELI) 		2913001000NRG23090920220959753 09/09/2022 Elavarasi 2913001WL033876 Elavarasi 00078 CNRB0003623 1050 1050 Processed 13/10/2022 033431831 Elavarasi ()
3 THANJAVUR TN-13-001-026-004/1690
(MELAVELI) 		2913001000NRG23090920220959754 09/09/2022 Revathi 2913001WL033876 Revathi 00078 CNRB0003623 840 840 Processed 13/10/2022 033431831 Revathi ()
4 THANJAVUR TN-13-001-026-004/1757
(MELAVELI) 		2913001000NRG23090920220959755 09/09/2022 Vijayakumari 2913001WL033876 Vijayakumari 00078 CNRB0003623 630 630 Processed 13/10/2022 033431831 Vijayakumari ()
5 THANJAVUR TN-13-001-026-004/1831
(MELAVELI) 		2913001000NRG23090920220959757 09/09/2022 Pragatheswari 2913001WL033876 Pragatheswari 00078 CNRB0003623 1050 1050 Processed 13/10/2022 033431831 Pragatheswari ()
6 THANJAVUR TN-13-001-026-005/1820
(MELAVELI) 		2913001000NRG23090920220959758 09/09/2022 Gayathri 2913001WL033876 Gayathri 00078 CNRB0003623 210 210 Processed 13/10/2022 033431831 Gayathri ()
7 THANJAVUR TN-13-001-026-026/1077
(MELAVELI) 		2913001000NRG23090920220959763 09/09/2022 Dhanasekar 2913001WL033876 Dhanasekar 00078 CNRB0003623 1050 1050 Processed 13/10/2022 033431831 Dhanasekar ()
8 THANJAVUR TN-13-001-026-026/1197
(MELAVELI) 		2913001000NRG23090920220959775 09/09/2022 Anbuselvi 2913001WL033876 Anbuselvi 00078 CNRB0003623 840 840 Processed 13/10/2022 033431831 Anbuselvi ()
9 THANJAVUR TN-13-001-026-026/1197
(MELAVELI) 		2913001000NRG23090920220959774 09/09/2022 Ravinthran 2913001WL033876 Ravinthran 00078 CNRB0003623 630 630 Processed 13/10/2022 033431831 Ravinthran ()
10 THANJAVUR TN-13-001-026-026/1214
(MELAVELI) 		2913001000NRG23090920220959776 09/09/2022 Bharathan.J 2913001WL033876 Bharathan.J 00078 CNRB0003623 1405 1405 Processed 13/10/2022 033431831 Bharathan.J ()
11 THANJAVUR TN-13-001-026-026/1276
(MELAVELI) 		2913001000NRG23090920220959777 09/09/2022 Thamos 2913001WL033876 Thamos 00078 CNRB0003623 1050 1050 Processed 13/10/2022 033431831 Thamos ()
12 THANJAVUR TN-13-001-026-026/332
(MELAVELI) 		2913001000NRG23090920220959786 09/09/2022 Vanitha 2913001WL033876 Vanitha 00078 CNRB0003623 1050 1050 Processed 13/10/2022 033431831 Vanitha ()
13 THANJAVUR TN-13-001-026-026/65
(MELAVELI) 		2913001000NRG23090920220959795 09/09/2022 Ravi 2913001WL033876 Ravi 00078 CNRB0003623 420 420 Processed 13/10/2022 033431831 Ravi ()
14 THANJAVUR TN-13-001-026-026/710
(MELAVELI) 		2913001000NRG23090920220959797 09/09/2022 Juli nirmala 2913001WL033876 Juli nirmala 00078 CNRB0003623 1050 1050 Processed 13/10/2022 033431831 Juli nirmala ()
SubTotal 12115 12115
15 THANJAVUR TN-13-001-026-002/1476
(MELAVELI) 		2913001000NRG23090920220959750 09/09/2022 Akila 2913001WL033876 Akila 00176 IDIB000E018 1050 1050 Processed 13/10/2022 033431831 Akila ()
SubTotal 1050 1050
16 THANJAVUR TN-13-001-026-026/288
(MELAVELI) 		2913001000NRG23090920220959784 09/09/2022 Sumathi 2913001WL033876 Sumathi 00176 IDIB000M163 1050 1050 Processed 13/10/2022 033431831 Sumathi ()
SubTotal 1050 1050
17 THANJAVUR TN-13-001-026-026/45
(MELAVELI) 		2913001000NRG23090920220959789 09/09/2022 Ramesh 2913001WL033876 Ramesh 00176 IDIB000M191 630 630 Processed 13/10/2022 033431831 Ramesh ()
SubTotal 630 630
18 THANJAVUR TN-13-001-026-004/1759
(MELAVELI) 		2913001000NRG23090920220959756 09/09/2022 Maheswari 2913001WL033876 Maheswari 00177 IOBA0001364 1050 1050 Processed 14/10/2022 033431831 Maheswari ()
SubTotal 1050 1050
Total 15895 15895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090922FTO_849941 Canara Bank CNRB0003623 Melaveli Thottam 2100
2 THANJAVUR TN2913001_090922FTO_849941 Canara Bank CNRB0003623 MELAVELITHOTTAM 10015
3 THANJAVUR TN2913001_090922FTO_849941 Indian Bank IDIB000E018 EAST GATE 1050
4 THANJAVUR TN2913001_090922FTO_849941 Indian Bank IDIB000M163 M R C NAGAR 1050
5 THANJAVUR TN2913001_090922FTO_849941 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 630
6 THANJAVUR TN2913001_090922FTO_849941 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1050

Download In Excel