Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140922FTO_869930
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-13-001-002-002/765
(CHITRAKUDI) 		2913001000NRG23140920220970307 14/09/2022 santhiya 2913001WL034471 santhiya 00045 BARB0TANJOR 1000 1000 Processed 14/10/2022 035858333 santhiya ()
2 THANJAVUR TN-13-001-002-002/771
(CHITRAKUDI) 		2913001000NRG23140920220970308 14/09/2022 Thavaputhalvi 2913001WL034471 Thavaputhalvi 00045 BARB0TANJOR 1000 1000 Processed 14/10/2022 035858333 Thavaputhalvi ()
SubTotal 2000 2000
3 THANJAVUR TN-13-001-002-002/212
(CHITRAKUDI) 		2913001000NRG23140920220970273 14/09/2022 Johnpetter 2913001WL034471 Johnpetter 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858333 Johnpetter ()
4 THANJAVUR TN-13-001-002-002/227
(CHITRAKUDI) 		2913001000NRG23140920220970280 14/09/2022 David 2913001WL034471 David 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858333 David ()
5 THANJAVUR TN-13-001-002-002/284
(CHITRAKUDI) 		2913001000NRG23140920220970286 14/09/2022 Arockiamary 2913001WL034471 Arockiamary 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858333 Arockiamary ()
6 THANJAVUR TN-13-001-002-002/777
(CHITRAKUDI) 		2913001000NRG23140920220970309 14/09/2022 Dhiviya 2913001WL034471 Dhiviya 00045 BARB0VJTHAJ 1000 1000 Processed 14/10/2022 035858333 Dhiviya ()
SubTotal 4000 4000
7 THANJAVUR TN-13-001-002-002/698
(CHITRAKUDI) 		2913001000NRG23140920220970303 14/09/2022 Anusiya 2913001WL034471 Anusiya 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858333 Anusiya ()
8 THANJAVUR TN-13-001-002-002/796
(CHITRAKUDI) 		2913001000NRG23140920220970312 14/09/2022 Suriyarethina 2913001WL034471 Suriyarethina 00078 CNRB0001231 1000 1000 Processed 14/10/2022 035858333 Suriyarethina ()
SubTotal 2000 2000
9 THANJAVUR TN-13-001-002-002/631
(CHITRAKUDI) 		2913001000NRG23140920220970302 14/09/2022 Meenatchi sundharam 2913001WL034471 Meenatchi sundharam 00176 IDIB000M191 1000 1000 Processed 14/10/2022 035858333 Meenatchi sundharam ()
SubTotal 1000 1000
10 THANJAVUR TN-13-001-002-002/19
(CHITRAKUDI) 		2913001000NRG23140920220970269 14/09/2022 Manimegalai 2913001WL034471 Manimegalai 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858333 Manimegalai ()
11 THANJAVUR TN-13-001-002-002/788
(CHITRAKUDI) 		2913001000NRG23140920220970310 14/09/2022 Gowsalya Mery 2913001WL034471 Gowsalya Mery 00177 IOBA0000216 1000 1000 Processed 14/10/2022 035858333 Gowsalya Mery ()
SubTotal 2000 2000
12 THANJAVUR TN-13-001-002-002/223
(CHITRAKUDI) 		2913001000NRG23140920220970276 14/09/2022 Pitchaimuthu 2913001WL034471 Pitchaimuthu 00177 IOBA0001359 1000 1000 Processed 14/10/2022 035858333 Pitchaimuthu ()
13 THANJAVUR TN-13-001-002-002/455
(CHITRAKUDI) 		2913001000NRG23140920220970297 14/09/2022 Indrani 2913001WL034471 Indrani 00177 IOBA0001359 1000 1000 Processed 14/10/2022 035858333 Indrani ()
14 THANJAVUR TN-13-001-002-002/757
(CHITRAKUDI) 		2913001000NRG23140920220970306 14/09/2022 Suriyapraba 2913001WL034471 Suriyapraba 00177 IOBA0001359 1000 1000 Processed 14/10/2022 035858333 Suriyapraba ()
SubTotal 3000 3000
15 THANJAVUR TN-13-001-002-002/795
(CHITRAKUDI) 		2913001000NRG23140920220970311 14/09/2022 Venugopal 2913001WL034471 Venugopal 00415 SBIN0012790 1000 1000 Processed 14/10/2022 035858333 Venugopal ()
SubTotal 1000 1000
16 THANJAVUR TN-13-001-002-002/807
(CHITRAKUDI) 		2913001000NRG23140920220970313 14/09/2022 Jayalakshmi 2913001WL034471 Jayalakshmi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858333 Jayalakshmi ()
SubTotal 1000 1000
Total 16000 16000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140922FTO_869930 Bank of Baroda BARB0TANJOR TANJORE T.N. 2000
2 THANJAVUR TN2913001_140922FTO_869930 Bank of Baroda BARB0VJTHAJ Thanjavur 4000
3 THANJAVUR TN2913001_140922FTO_869930 Canara Bank CNRB0001231 VALLAM 2000
4 THANJAVUR TN2913001_140922FTO_869930 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
5 THANJAVUR TN2913001_140922FTO_869930 Indian Overseas Bank IOBA0000216 BUDALUR 2000
6 THANJAVUR TN2913001_140922FTO_869930 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3000
7 THANJAVUR TN2913001_140922FTO_869930 State Bank of India SBIN0012790 VALLAM 1000
8 THANJAVUR TN2913001_140922FTO_869930 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel