Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022FTO_1026140
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-13-001-054-054/475
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175821 17/10/2022 Bagyalakshmi 2913001WL042152 Bagyalakshmi 00078 CNRB0001221 1050 1050 Processed 26/10/2022 010578461 Bagyalakshmi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-054-002/456
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175813 17/10/2022 Bharathi 2913001WL042152 Bharathi 00176 IDIB000S027 1686 1686 Processed 26/10/2022 010578461 Bharathi ()
SubTotal 1686 1686
3 THANJAVUR TN-13-001-054-002/446
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175810 17/10/2022 Shakila 2913001WL042152 Shakila 00177 IOBA0000088 1050 1050 Processed 26/10/2022 010578461 Shakila ()
4 THANJAVUR TN-13-001-054-002/449
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175811 17/10/2022 Radha 2913001WL042152 Radha 00177 IOBA0000088 1050 1050 Processed 26/10/2022 010578461 Radha ()
SubTotal 2100 2100
5 THANJAVUR TN-13-001-054-002/429
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175809 17/10/2022 Parimala 2913001WL042152 Parimala 00177 IOBA0001360 420 420 Processed 26/10/2022 010578461 Parimala ()
SubTotal 420 420
6 THANJAVUR TN-13-001-054-054/325
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175818 17/10/2022 Thangadurai 2913001WL042152 Thangadurai 00415 SBIN0000924 1260 1260 Processed 26/10/2022 010578461 Thangadurai ()
SubTotal 1260 1260
7 THANJAVUR TN-13-001-054-054/249
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175816 17/10/2022 Mariyadoss 2913001WL042152 Mariyadoss 00415 SBIN0014440 1050 1050 Processed 26/10/2022 010578461 Mariyadoss ()
SubTotal 1050 1050
8 THANJAVUR TN-13-001-054-002/454
(THIRUVEDHIKUDI) 		2913001000NRG23171020221175812 17/10/2022 John Kennedy 2913001WL042152 John Kennedy 00415 SBIN0015418 630 630 Processed 26/10/2022 010578461 John Kennedy ()
SubTotal 630 630
Total 8196 8196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022FTO_1026140 Canara Bank CNRB0001221 THANJAVUR 1050
2 THANJAVUR TN2913001_171022FTO_1026140 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1686
3 THANJAVUR TN2913001_171022FTO_1026140 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2100
4 THANJAVUR TN2913001_171022FTO_1026140 Indian Overseas Bank IOBA0001360 KANDIYUR 420
5 THANJAVUR TN2913001_171022FTO_1026140 State Bank of India SBIN0000924 THANJAVUR 1260
6 THANJAVUR TN2913001_171022FTO_1026140 State Bank of India SBIN0014440 AYYAMPETTAI 1050
7 THANJAVUR TN2913001_171022FTO_1026140 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

Download In Excel