Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222APB_FTO_1258600
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-13-001-015-015/244
(KASANADU PUDUR) 		2913001000NRG23091220221463643 09/12/2022 Sankar 2913001WL052084 Sankar 00177 IOBA0001362 1260 1260 Processed 06/02/2023 017255019 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-015-003/678
(KASANADU PUDUR) 		2913001000NRG23091220221463624 09/12/2022 Tamilarasi 2913001WL052084 Tamilarasi 00354 PUNB0048200 420 420 Processed 06/02/2023 017255019 Tamilarasi PUNJAB NATIONAL BANK(508568)
3 THANJAVUR TN-13-001-015-003/705
(KASANADU PUDUR) 		2913001000NRG23091220221463625 09/12/2022 Johnci Rubini 2913001WL052084 Johnci Rubini 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 Johnci Rubini PUNJAB NATIONAL BANK(508568)
4 THANJAVUR TN-13-001-015-003/727
(KASANADU PUDUR) 		2913001000NRG23091220221463626 09/12/2022 Sundari 2913001WL052084 Sundari 00354 PUNB0048200 630 630 Processed 06/02/2023 017255019 Sundari PUNJAB NATIONAL BANK(508568)
5 THANJAVUR TN-13-001-015-003/740
(KASANADU PUDUR) 		2913001000NRG23091220221463627 09/12/2022 Baleshwari 2913001WL052084 Baleshwari 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 Baleshwari PUNJAB NATIONAL BANK(508568)
6 THANJAVUR TN-13-001-015-015/102
(KASANADU PUDUR) 		2913001000NRG23091220221463629 09/12/2022 PICHAIYAMMAL 2913001WL052084 PICHAIYAMMAL 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 PICHAIYAMMAL PUNJAB NATIONAL BANK(508568)
7 THANJAVUR TN-13-001-015-015/108
(KASANADU PUDUR) 		2913001000NRG23091220221463630 09/12/2022 PUSHPAM 2913001WL052084 PUSHPAM 00354 PUNB0048200 840 840 Processed 06/02/2023 017255019 PUSHPAM PUNJAB NATIONAL BANK(508568)
8 THANJAVUR TN-13-001-015-015/123
(KASANADU PUDUR) 		2913001000NRG23091220221463631 09/12/2022 Sarathambal 2913001WL052084 Sarathambal 00354 PUNB0048200 630 630 Processed 06/02/2023 017255019 Sarathambal PUNJAB NATIONAL BANK(508568)
9 THANJAVUR TN-13-001-015-015/128
(KASANADU PUDUR) 		2913001000NRG23091220221463632 09/12/2022 MALLIGA 2913001WL052084 MALLIGA 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 MALLIGA CANARA BANK(508532)
10 THANJAVUR TN-13-001-015-015/130
(KASANADU PUDUR) 		2913001000NRG23091220221463633 09/12/2022 Govindammal 2913001WL052084 Govindammal 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 Govindammal PUNJAB NATIONAL BANK(508568)
11 THANJAVUR TN-13-001-015-015/132
(KASANADU PUDUR) 		2913001000NRG23091220221463634 09/12/2022 MARIYAMMAL 2913001WL052084 MARIYAMMAL 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
12 THANJAVUR TN-13-001-015-015/133
(KASANADU PUDUR) 		2913001000NRG23091220221463635 09/12/2022 ARIYAMUTHU 2913001WL052084 ARIYAMUTHU 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 ARIYAMUTHU PUNJAB NATIONAL BANK(508568)
13 THANJAVUR TN-13-001-015-015/134
(KASANADU PUDUR) 		2913001000NRG23091220221463636 09/12/2022 JAYACHITRA 2913001WL052084 JAYACHITRA 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 JAYACHITRA PUNJAB NATIONAL BANK(508568)
14 THANJAVUR TN-13-001-015-015/135
(KASANADU PUDUR) 		2913001000NRG23091220221463637 09/12/2022 MARIYAMMAL 2913001WL052084 MARIYAMMAL 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
15 THANJAVUR TN-13-001-015-015/136
(KASANADU PUDUR) 		2913001000NRG23091220221463638 09/12/2022 LAKSHMI 2913001WL052084 LAKSHMI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 LAKSHMI PUNJAB NATIONAL BANK(508568)
16 THANJAVUR TN-13-001-015-015/148
(KASANADU PUDUR) 		2913001000NRG23091220221463640 09/12/2022 Sudha 2913001WL052084 Sudha 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-015-015/149
(KASANADU PUDUR) 		2913001000NRG23091220221463641 09/12/2022 KAMATCHI 2913001WL052084 KAMATCHI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 KAMATCHI PUNJAB NATIONAL BANK(508568)
18 THANJAVUR TN-13-001-015-015/153
(KASANADU PUDUR) 		2913001000NRG23091220221463642 09/12/2022 RENGANAYAGI 2913001WL052084 RENGANAYAGI 00354 PUNB0048200 420 420 Processed 06/02/2023 017255019 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
19 THANJAVUR TN-13-001-015-015/363
(KASANADU PUDUR) 		2913001000NRG23091220221463644 09/12/2022 kalaiselvi 2913001WL052084 kalaiselvi 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 kalaiselvi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-015-015/364
(KASANADU PUDUR) 		2913001000NRG23091220221463645 09/12/2022 PALANIYAMMAL 2913001WL052084 PALANIYAMMAL 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 PALANIYAMMAL INDIAN BANK(607105)
21 THANJAVUR TN-13-001-015-015/367
(KASANADU PUDUR) 		2913001000NRG23091220221463646 09/12/2022 SADAIYAMMAL.v 2913001WL052084 SADAIYAMMAL.v 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 SADAIYAMMAL.v PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/374
(KASANADU PUDUR) 		2913001000NRG23091220221463647 09/12/2022 POOMATHU 2913001WL052084 POOMATHU 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 POOMATHU PUNJAB NATIONAL BANK(508568)
23 THANJAVUR TN-13-001-015-015/379
(KASANADU PUDUR) 		2913001000NRG23091220221463650 09/12/2022 VEERAMMAL 2913001WL052084 VEERAMMAL 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 VEERAMMAL PUNJAB NATIONAL BANK(508568)
24 THANJAVUR TN-13-001-015-015/380
(KASANADU PUDUR) 		2913001000NRG23091220221463651 09/12/2022 INDRAGANDHI 2913001WL052084 INDRAGANDHI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 INDRAGANDHI HDFC BANK LTD(607152)
25 THANJAVUR TN-13-001-015-015/381
(KASANADU PUDUR) 		2913001000NRG23091220221463652 09/12/2022 MANJULA 2913001WL052084 MANJULA 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 MANJULA HDFC BANK LTD(607152)
26 THANJAVUR TN-13-001-015-015/382
(KASANADU PUDUR) 		2913001000NRG23091220221463653 09/12/2022 AMSAVALLI 2913001WL052084 AMSAVALLI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 AMSAVALLI CANARA BANK(508532)
27 THANJAVUR TN-13-001-015-015/385
(KASANADU PUDUR) 		2913001000NRG23091220221463654 09/12/2022 NEELAVATHI 2913001WL052084 NEELAVATHI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 NEELAVATHI PUNJAB NATIONAL BANK(508568)
28 THANJAVUR TN-13-001-015-015/395
(KASANADU PUDUR) 		2913001000NRG23091220221463655 09/12/2022 Samiammal 2913001WL052084 Samiammal 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 Samiammal INDIAN BANK(607105)
29 THANJAVUR TN-13-001-015-015/426
(KASANADU PUDUR) 		2913001000NRG23091220221463656 09/12/2022 KAMALA 2913001WL052084 KAMALA 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 KAMALA INDIAN BANK(607105)
30 THANJAVUR TN-13-001-015-015/433
(KASANADU PUDUR) 		2913001000NRG23091220221463657 09/12/2022 MAHALAKSHMI 2913001WL052084 MAHALAKSHMI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 MAHALAKSHMI INDIAN BANK(607105)
31 THANJAVUR TN-13-001-015-015/441
(KASANADU PUDUR) 		2913001000NRG23091220221463658 09/12/2022 Vijaya 2913001WL052084 Vijaya 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 Vijaya PUNJAB NATIONAL BANK(508568)
32 THANJAVUR TN-13-001-015-015/451
(KASANADU PUDUR) 		2913001000NRG23091220221463659 09/12/2022 VENNILA 2913001WL052084 VENNILA 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 VENNILA PUNJAB NATIONAL BANK(508568)
33 THANJAVUR TN-13-001-015-015/497
(KASANADU PUDUR) 		2913001000NRG23091220221463662 09/12/2022 RANI 2913001WL052084 RANI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 RANI PUNJAB NATIONAL BANK(508568)
34 THANJAVUR TN-13-001-015-015/500
(KASANADU PUDUR) 		2913001000NRG23091220221463663 09/12/2022 MANJULA 2913001WL052084 MANJULA 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 MANJULA INDIAN BANK(607105)
35 THANJAVUR TN-13-001-015-015/534
(KASANADU PUDUR) 		2913001000NRG23091220221463664 09/12/2022 TAMILMANI 2913001WL052084 TAMILMANI 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 TAMILMANI PUNJAB NATIONAL BANK(508568)
36 THANJAVUR TN-13-001-015-015/549
(KASANADU PUDUR) 		2913001000NRG23091220221463665 09/12/2022 RADHA 2913001WL052084 RADHA 00354 PUNB0048200 840 840 Processed 06/02/2023 017255019 RADHA CANARA BANK(508532)
37 THANJAVUR TN-13-001-015-015/607
(KASANADU PUDUR) 		2913001000NRG23091220221463666 09/12/2022 Sentamilselvi 2913001WL052084 Sentamilselvi 00354 PUNB0048200 1686 1686 Processed 06/02/2023 017255019 Sentamilselvi PUNJAB NATIONAL BANK(508568)
38 THANJAVUR TN-13-001-015-015/620
(KASANADU PUDUR) 		2913001000NRG23091220221463667 09/12/2022 PAPPA 2913001WL052084 PAPPA 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 PAPPA PUNJAB NATIONAL BANK(508568)
39 THANJAVUR TN-13-001-015-015/621
(KASANADU PUDUR) 		2913001000NRG23091220221463668 09/12/2022 Malathi 2913001WL052084 Malathi 00354 PUNB0048200 1050 1050 Processed 06/02/2023 017255019 Malathi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-015-015/658
(KASANADU PUDUR) 		2913001000NRG23091220221463669 09/12/2022 JAYA 2913001WL052084 JAYA 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 JAYA PUNJAB NATIONAL BANK(508568)
41 THANJAVUR TN-13-001-015-015/673
(KASANADU PUDUR) 		2913001000NRG23091220221463670 09/12/2022 Deivanayagi 2913001WL052084 Deivanayagi 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 Deivanayagi CANARA BANK(508532)
42 THANJAVUR TN-13-001-015-015/675
(KASANADU PUDUR) 		2913001000NRG23091220221463671 09/12/2022 DHANABACKIYAM 2913001WL052084 DHANABACKIYAM 00354 PUNB0048200 1260 1260 Processed 06/02/2023 017255019 DHANABACKIYAM PUNJAB NATIONAL BANK(508568)
SubTotal 46416 46416
43 THANJAVUR TN-13-001-015-015/143
(KASANADU PUDUR) 		2913001000NRG23091220221463639 09/12/2022 Ayirasu 2913001WL052084 Ayirasu 00691 IPOS0000001 630 630 Processed 06/02/2023 017255019 Ayirasu INDIAN BANK(607105)
44 THANJAVUR TN-13-001-015-015/375
(KASANADU PUDUR) 		2913001000NRG23091220221463648 09/12/2022 Neelaveni 2913001WL052084 Neelaveni 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017255019 Neelaveni INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-015-015/485
(KASANADU PUDUR) 		2913001000NRG23091220221463660 09/12/2022 ELANJIYAM 2913001WL052084 ELANJIYAM 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017255019 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 50826 50826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222APB_FTO_1258600 Indian Overseas Bank IOBA0001362 MELAULUR 1260
2 THANJAVUR TN2913001_091222APB_FTO_1258600 Punjab National Bank PUNB0048200 THANJAVUR 46416
3 THANJAVUR TN2913001_091222APB_FTO_1258600 India Post Payments Bank IPOS0000001 THANJAVUR 3150

Download In Excel