Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122FTO_1199270
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-13-001-025-003/572
(MARUDHAKUDI) 		2913001000NRG23251120221389379 26/11/2022 Kanagarani 2913001WL049814 Kanagarani 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Kanagarani ()
2 THANJAVUR TN-13-001-025-025/231
(MARUDHAKUDI) 		2913001000NRG23251120221389387 26/11/2022 Amuldass 2913001WL049814 Amuldass 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Amuldass ()
3 THANJAVUR TN-13-001-025-025/245
(MARUDHAKUDI) 		2913001000NRG23251120221389392 26/11/2022 Subramanian 2913001WL049814 Subramanian 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441269 Subramanian ()
4 THANJAVUR TN-13-001-025-025/303
(MARUDHAKUDI) 		2913001000NRG23251120221389400 26/11/2022 Priya 2913001WL049814 Priya 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441269 Priya ()
5 THANJAVUR TN-13-001-025-025/327
(MARUDHAKUDI) 		2913001000NRG23251120221389404 26/11/2022 Manickavasuki 2913001WL049814 Manickavasuki 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Manickavasuki ()
6 THANJAVUR TN-13-001-025-025/435
(MARUDHAKUDI) 		2913001000NRG23251120221389413 26/11/2022 Saivaraj 2913001WL049814 Saivaraj 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Saivaraj ()
7 THANJAVUR TN-13-001-025-025/490
(MARUDHAKUDI) 		2913001000NRG23251120221389417 26/11/2022 Chitra 2913001WL049814 Chitra 00078 CNRB0001231 800 800 Processed 09/12/2022 026441269 Chitra ()
8 THANJAVUR TN-13-001-025-025/507
(MARUDHAKUDI) 		2913001000NRG23251120221389420 26/11/2022 Sowndarya 2913001WL049814 Sowndarya 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Sowndarya ()
9 THANJAVUR TN-13-001-025-025/53
(MARUDHAKUDI) 		2913001000NRG23251120221389423 26/11/2022 Poomalini 2913001WL049814 Poomalini 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Poomalini ()
10 THANJAVUR TN-13-001-025-025/61
(MARUDHAKUDI) 		2913001000NRG23251120221389428 26/11/2022 Fathimamary 2913001WL049814 Fathimamary 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441269 Fathimamary ()
11 THANJAVUR TN-13-001-025-025/63
(MARUDHAKUDI) 		2913001000NRG23251120221389432 26/11/2022 Tamilarasi 2913001WL049814 Tamilarasi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Tamilarasi ()
12 THANJAVUR TN-13-001-025-025/636
(MARUDHAKUDI) 		2913001000NRG23251120221389433 26/11/2022 Saranya 2913001WL049814 Saranya 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Saranya ()
13 THANJAVUR TN-13-001-025-025/69
(MARUDHAKUDI) 		2913001000NRG23251120221389437 26/11/2022 Tamilvani 2913001WL049814 Tamilvani 00078 CNRB0001231 400 400 Processed 09/12/2022 026441269 Tamilvani ()
14 THANJAVUR TN-13-001-025-025/70
(MARUDHAKUDI) 		2913001000NRG23251120221389438 26/11/2022 Lakshmi 2913001WL049814 Lakshmi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441269 Lakshmi ()
15 THANJAVUR TN-13-001-025-025/82
(MARUDHAKUDI) 		2913001000NRG23251120221389442 26/11/2022 Punniyamoorthy 2913001WL049814 Punniyamoorthy 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441269 Punniyamoorthy ()
SubTotal 16000 16000
16 THANJAVUR TN-13-001-025-025/201
(MARUDHAKUDI) 		2913001000NRG23251120221389382 26/11/2022 Jayapappa 2913001WL049814 Jayapappa 00415 SBIN0012770 1000 1000 Processed 09/12/2022 026441269 Jayapappa ()
SubTotal 1000 1000
17 THANJAVUR TN-13-001-025-025/614
(MARUDHAKUDI) 		2913001000NRG23251120221389429 26/11/2022 Kulanthaitherasa 2913001WL049814 Kulanthaitherasa 00415 SBIN0012790 400 400 Processed 09/12/2022 026441269 Kulanthaitherasa ()
18 THANJAVUR TN-13-001-025-025/63
(MARUDHAKUDI) 		2913001000NRG23251120221389431 26/11/2022 Rajendran 2913001WL049814 Rajendran 00415 SBIN0012790 1200 1200 Processed 09/12/2022 026441269 Rajendran ()
SubTotal 1600 1600
19 THANJAVUR TN-13-001-025-025/60
(MARUDHAKUDI) 		2913001000NRG23251120221389427 26/11/2022 Powlinmary 2913001WL049814 Powlinmary 00546 CIUB0000538 1200 1200 Processed 09/12/2022 026441269 Powlinmary ()
SubTotal 1200 1200
Total 19800 19800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122FTO_1199270 Canara Bank CNRB0001231 VALLAM 16000
2 THANJAVUR TN2913001_261122FTO_1199270 State Bank of India SBIN0012770 ELAKKIAMPATTI 1000
3 THANJAVUR TN2913001_261122FTO_1199270 State Bank of India SBIN0012790 VALLAM 1600
4 THANJAVUR TN2913001_261122FTO_1199270 City Union Bank CIUB0000538 SANOORAPATTI 1200

Download In Excel