Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1561693
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-13-001-054-054/276
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876637 17/02/2023 Vedhapuri 2913001WL063964 Vedhapuri 00176 IDIB000A091 1050 1050 Processed 02/04/2023 005716695 Vedhapuri INDIAN BANK(607105)
SubTotal 1050 1050
2 THANJAVUR TN-13-001-054-054/444
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876656 17/02/2023 Radha 2913001WL063964 Radha 00177 IOBA0000935 630 630 Processed 02/04/2023 005716695 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
3 THANJAVUR TN-13-001-054-054/130
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876622 17/02/2023 Amusu 2913001WL063964 Amusu 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Amusu INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-054-054/14
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876623 17/02/2023 Durairaj 2913001WL063964 Durairaj 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Durairaj INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-054-054/146
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876624 17/02/2023 Chinnathal 2913001WL063964 Chinnathal 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Chinnathal INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-054-054/175
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876626 17/02/2023 Vaithiyalingam 2913001WL063964 Vaithiyalingam 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Vaithiyalingam INDIAN OVERSEAS BANK(508541)
7 THANJAVUR TN-13-001-054-054/184
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876627 17/02/2023 Kunjammal 2913001WL063964 Kunjammal 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Kunjammal INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-054-054/187
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876628 17/02/2023 Rani 2913001WL063964 Rani 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-054-054/19
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876629 17/02/2023 Balraj 2913001WL063964 Balraj 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Balraj INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-054-054/195
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876630 17/02/2023 Amirthavalli 2913001WL063964 Amirthavalli 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Amirthavalli INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-054-054/198
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876631 17/02/2023 Vijayakulamary 2913001WL063964 Vijayakulamary 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Vijayakulamary INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-054-054/252
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876632 17/02/2023 Amsu 2913001WL063964 Amsu 00177 IOBA0001360 630 630 Processed 02/04/2023 005716695 Amsu INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-054-054/259
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876633 17/02/2023 Baskar 2913001WL063964 Baskar 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Baskar INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-054-054/259
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876634 17/02/2023 Rukmani 2913001WL063964 Rukmani 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Rukmani INDIAN BANK(607105)
15 THANJAVUR TN-13-001-054-054/270
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876635 17/02/2023 Indirani 2913001WL063964 Indirani 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Indirani INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-054-054/274
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876636 17/02/2023 Priya 2913001WL063964 Priya 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Priya ICICI BANK LTD(508534)
17 THANJAVUR TN-13-001-054-054/276
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876638 17/02/2023 Rajeswari 2913001WL063964 Rajeswari 00177 IOBA0001360 1050 1050 Processed 02/04/2023 005716695 Rajeswari INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-054-054/280
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876639 17/02/2023 Mariammal 2913001WL063964 Mariammal 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-054-054/280
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876640 17/02/2023 Murugesan 2913001WL063964 Murugesan 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Murugesan INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-054-054/285
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876641 17/02/2023 Joshpin Mary 2913001WL063964 Joshpin Mary 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Joshpin Mary INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-054-054/298
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876642 17/02/2023 Indira 2913001WL063964 Indira 00177 IOBA0001360 1050 1050 Processed 02/04/2023 005716695 Indira INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-054-054/301
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876643 17/02/2023 Jayapappa 2913001WL063964 Jayapappa 00177 IOBA0001360 840 840 Processed 02/04/2023 005716695 Jayapappa BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-054-054/303
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876644 17/02/2023 Rengaraj 2913001WL063964 Rengaraj 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Rengaraj INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-054-054/317
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876645 17/02/2023 Sathya 2913001WL063964 Sathya 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Sathya CANARA BANK(508532)
25 THANJAVUR TN-13-001-054-054/317
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876646 17/02/2023 Senthil 2913001WL063964 Senthil 00177 IOBA0001360 210 210 Processed 02/04/2023 005716695 Senthil INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-054-054/318
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876647 17/02/2023 Pathmavathi 2913001WL063964 Pathmavathi 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Pathmavathi INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-054-054/319
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876648 17/02/2023 Banumathi 2913001WL063964 Banumathi 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-054-054/332
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876649 17/02/2023 Thayalni 2913001WL063964 Thayalni 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Thayalni INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-054-054/345
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876650 17/02/2023 Megala 2913001WL063964 Megala 00177 IOBA0001360 1686 1686 Processed 02/04/2023 005716695 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-054-054/391
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876651 17/02/2023 Janaki 2913001WL063964 Janaki 00177 IOBA0001360 840 840 Processed 02/04/2023 005716695 Janaki INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-054-054/399
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876652 17/02/2023 Sarathambal 2913001WL063964 Sarathambal 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Sarathambal INDIAN OVERSEAS BANK(508541)
32 THANJAVUR TN-13-001-054-054/416
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876653 17/02/2023 Selvi 2913001WL063964 Selvi 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Selvi BANK OF INDIA(508505)
33 THANJAVUR TN-13-001-054-054/419
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876654 17/02/2023 Anusuya 2913001WL063964 Anusuya 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Anusuya IDBI BANK(607095)
34 THANJAVUR TN-13-001-054-054/422
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876655 17/02/2023 Latha 2913001WL063964 Latha 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Latha INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-054-054/50
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876657 17/02/2023 Jayanthi 2913001WL063964 Jayanthi 00177 IOBA0001360 1260 1260 Processed 02/04/2023 005716695 Jayanthi INDIAN BANK(607105)
SubTotal 39066 39066
36 THANJAVUR TN-13-001-054-054/173
(THIRUVEDHIKUDI) 		2913001000NRG23170220231876625 17/02/2023 Navaneetham 2913001WL063964 Navaneetham 00415 SBIN0015418 1260 1260 Processed 02/04/2023 005716695 Navaneetham STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 42006 42006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1561693 Indian Bank IDIB000A091 AMMANPETTAI 1050
2 THANJAVUR TN2913001_170223APB_FTO_1561693 Indian Overseas Bank IOBA0000935 KALYANAPURAM 630
3 THANJAVUR TN2913001_170223APB_FTO_1561693 Indian Overseas Bank IOBA0001360 KANDIYUR 39066
4 THANJAVUR TN2913001_170223APB_FTO_1561693 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1260

Download In Excel