Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_010722FTO_456531
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 THIRUVONAM TN-13-005-028-002/1231
(VENGARAI) 		2913005000NRG23010720220483465 01/07/2022 Usha 2913005WL016013 Usha 00078 CNRB0016342 1638 1638 Processed 07/07/2022 015113053 Usha ()
2 THIRUVONAM TN-13-005-028-028/407
(VENGARAI) 		2913005000NRG23010720220483475 01/07/2022 Karthikadevi 2913005WL016013 Karthikadevi 00078 CNRB0016342 1638 1638 Processed 07/07/2022 015113053 Karthikadevi ()
SubTotal 3276 3276
3 THIRUVONAM TN-13-005-028-002/1021
(VENGARAI) 		2913005000NRG23010720220483459 01/07/2022 Selvi 2913005WL016013 Selvi 00176 IDIB000U021 1638 1638 Processed 07/07/2022 015113053 Selvi ()
4 THIRUVONAM TN-13-005-028-002/1022
(VENGARAI) 		2913005000NRG23010720220483460 01/07/2022 Chinthamani 2913005WL016013 Chinthamani 00176 IDIB000U021 1638 1638 Processed 07/07/2022 015113053 Chinthamani ()
5 THIRUVONAM TN-13-005-028-002/1160
(VENGARAI) 		2913005000NRG23010720220483462 01/07/2022 Malarkodi 2913005WL016013 Malarkodi 00176 IDIB000U021 1638 1638 Processed 07/07/2022 015113053 Malarkodi ()
6 THIRUVONAM TN-13-005-028-028/412
(VENGARAI) 		2913005000NRG23010720220483479 01/07/2022 Saroja 2913005WL016013 Saroja 00176 IDIB000U021 1638 1638 Processed 07/07/2022 015113053 Saroja ()
SubTotal 6552 6552
7 THIRUVONAM TN-13-005-028-002/1000
(VENGARAI) 		2913005000NRG23010720220483458 01/07/2022 Panchavaranam 2913005WL016013 Panchavaranam 00415 SBIN0000896 1638 1638 Processed 07/07/2022 015113053 Panchavaranam ()
8 THIRUVONAM TN-13-005-028-002/1194
(VENGARAI) 		2913005000NRG23010720220483463 01/07/2022 Soorya 2913005WL016013 Soorya 00415 SBIN0000896 1638 1638 Processed 07/07/2022 015113053 Soorya ()
9 THIRUVONAM TN-13-005-028-002/1218
(VENGARAI) 		2913005000NRG23010720220483464 01/07/2022 Varalakshmi 2913005WL016013 Varalakshmi 00415 SBIN0000896 1638 1638 Processed 07/07/2022 015113053 Varalakshmi ()
10 THIRUVONAM TN-13-005-028-002/984
(VENGARAI) 		2913005000NRG23010720220483467 01/07/2022 Vijayarani 2913005WL016013 Vijayarani 00415 SBIN0000896 1638 1638 Processed 07/07/2022 015113053 Vijayarani ()
11 THIRUVONAM TN-13-005-028-028/408
(VENGARAI) 		2913005000NRG23010720220483476 01/07/2022 Manimekalai 2913005WL016013 Manimekalai 00415 SBIN0000896 1638 1638 Processed 07/07/2022 015113053 Manimekalai ()
12 THIRUVONAM TN-13-005-028-028/889
(VENGARAI) 		2913005000NRG23010720220483492 01/07/2022 Barimala 2913005WL016013 Barimala 00415 SBIN0000896 1638 1638 Processed 07/07/2022 015113053 Barimala ()
SubTotal 9828 9828
13 THIRUVONAM TN-13-005-028-028/405
(VENGARAI) 		2913005000NRG23010720220483474 01/07/2022 Rajathi 2913005WL016013 Rajathi 00415 SBIN0005632 1638 1638 Processed 07/07/2022 015113053 Rajathi ()
SubTotal 1638 1638
14 THIRUVONAM TN-13-005-028-002/1136
(VENGARAI) 		2913005000NRG23010720220483461 01/07/2022 Chitra 2913005WL016013 Chitra 00691 IPOS0000001 1638 1638 Processed 07/07/2022 015113053 Chitra ()
15 THIRUVONAM TN-13-005-028-010/1233
(VENGARAI) 		2913005000NRG23010720220483468 01/07/2022 Palaniyammal 2913005WL016013 Palaniyammal 00691 IPOS0000001 1638 1638 Processed 07/07/2022 015113053 Palaniyammal ()
16 THIRUVONAM TN-13-005-028-028/409
(VENGARAI) 		2913005000NRG23010720220483477 01/07/2022 Muthulakshmi 2913005WL016013 Muthulakshmi 00691 IPOS0000001 1638 1638 Processed 07/07/2022 015113053 Muthulakshmi ()
17 THIRUVONAM TN-13-005-028-028/424
(VENGARAI) 		2913005000NRG23010720220483482 01/07/2022 Parimala 2913005WL016013 Parimala 00691 IPOS0000001 1638 1638 Processed 07/07/2022 015113053 Parimala ()
SubTotal 6552 6552
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_010722FTO_456531 Canara Bank CNRB0016342 PATTUKOTTAI 3276
2 THIRUVONAM TN2913005_010722FTO_456531 Indian Bank IDIB000U021 URANIPURAM 6552
3 THIRUVONAM TN2913005_010722FTO_456531 State Bank of India SBIN0000896 PATTUKOTTAI 9828
4 THIRUVONAM TN2913005_010722FTO_456531 State Bank of India SBIN0005632 TIRUVONAM 1638
5 THIRUVONAM TN2913005_010722FTO_456531 India Post Payments Bank IPOS0000001 KUMBAKONAM 6552

Download In Excel