Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222FTO_1231315
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-13-001-016-016/110
(KATTUR) 		2913001000NRG23021220221431439 03/12/2022 Malarkodi 2913001WL051163 Malarkodi 00176 IDIB000E018 600 600 Processed 06/02/2023 017255193 Malarkodi ()
2 THANJAVUR TN-13-001-016-016/118
(KATTUR) 		2913001000NRG23021220221431441 03/12/2022 Valarmathi 2913001WL051163 Valarmathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Valarmathi ()
3 THANJAVUR TN-13-001-016-016/131
(KATTUR) 		2913001000NRG23021220221431447 03/12/2022 Padmini 2913001WL051163 Padmini 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Padmini ()
4 THANJAVUR TN-13-001-016-016/149
(KATTUR) 		2913001000NRG23021220221431459 03/12/2022 Sangeetha 2913001WL051163 Sangeetha 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255193 Sangeetha ()
5 THANJAVUR TN-13-001-016-016/20
(KATTUR) 		2913001000NRG23021220221431462 03/12/2022 Sathiya 2913001WL051163 Sathiya 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Sathiya ()
6 THANJAVUR TN-13-001-016-016/29
(KATTUR) 		2913001000NRG23021220221431474 03/12/2022 Selvi 2913001WL051163 Selvi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Selvi ()
7 THANJAVUR TN-13-001-016-016/297
(KATTUR) 		2913001000NRG23021220221431475 03/12/2022 Gowthami 2913001WL051163 Gowthami 00176 IDIB000E018 200 200 Processed 06/02/2023 017255193 Gowthami ()
8 THANJAVUR TN-13-001-016-016/363
(KATTUR) 		2913001000NRG23021220221431483 03/12/2022 Gomathi 2913001WL051163 Gomathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Gomathi ()
9 THANJAVUR TN-13-001-016-016/367
(KATTUR) 		2913001000NRG23021220221431484 03/12/2022 Chitra 2913001WL051163 Chitra 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Chitra ()
10 THANJAVUR TN-13-001-016-016/433
(KATTUR) 		2913001000NRG23021220221431495 03/12/2022 Kalavathi 2913001WL051163 Kalavathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Kalavathi ()
11 THANJAVUR TN-13-001-016-016/448
(KATTUR) 		2913001000NRG23021220221431497 03/12/2022 Rajathi 2913001WL051163 Rajathi 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255193 Rajathi ()
12 THANJAVUR TN-13-001-016-016/450
(KATTUR) 		2913001000NRG23021220221431498 03/12/2022 Vijaya 2913001WL051163 Vijaya 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255193 Vijaya ()
13 THANJAVUR TN-13-001-016-016/454
(KATTUR) 		2913001000NRG23021220221431499 03/12/2022 Manjula 2913001WL051163 Manjula 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Manjula ()
14 THANJAVUR TN-13-001-016-016/463
(KATTUR) 		2913001000NRG23021220221431502 03/12/2022 Jansirani 2913001WL051163 Jansirani 00176 IDIB000E018 600 600 Processed 06/02/2023 017255193 Jansirani ()
15 THANJAVUR TN-13-001-016-016/465
(KATTUR) 		2913001000NRG23021220221431503 03/12/2022 Amutha 2913001WL051163 Amutha 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Amutha ()
16 THANJAVUR TN-13-001-016-016/466
(KATTUR) 		2913001000NRG23021220221431504 03/12/2022 Saranya 2913001WL051163 Saranya 00176 IDIB000E018 1000 1000 Processed 06/02/2023 017255193 Saranya ()
17 THANJAVUR TN-13-001-016-016/470
(KATTUR) 		2913001000NRG23021220221431505 03/12/2022 Vaitheeswari 2913001WL051163 Vaitheeswari 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Vaitheeswari ()
18 THANJAVUR TN-13-001-016-016/89
(KATTUR) 		2913001000NRG23021220221431511 03/12/2022 Amutha 2913001WL051163 Amutha 00176 IDIB000E018 600 600 Processed 06/02/2023 017255193 Amutha ()
19 THANJAVUR TN-13-001-016-016/99
(KATTUR) 		2913001000NRG23021220221431516 03/12/2022 Gomathi 2913001WL051163 Gomathi 00176 IDIB000E018 1200 1200 Processed 06/02/2023 017255193 Gomathi ()
SubTotal 19200 19200
20 THANJAVUR TN-13-001-016-016/127
(KATTUR) 		2913001000NRG23021220221431445 03/12/2022 Vellaiyammal Vellaisamy 2913001WL051163 Vellaiyammal Vellaisamy 00176 IDIB000T190 1200 1200 Processed 06/02/2023 017255193 Vellaiyammal Vellaisamy ()
SubTotal 1200 1200
21 THANJAVUR TN-13-001-016-016/389
(KATTUR) 		2913001000NRG23021220221431487 03/12/2022 Padma 2913001WL051163 Padma 00415 SBIN0000924 1200 1200 Processed 06/02/2023 017255193 Padma ()
SubTotal 1200 1200
22 THANJAVUR TN-13-001-016-016/455
(KATTUR) 		2913001000NRG23021220221431500 03/12/2022 poongodi 2913001WL051163 poongodi 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255193 poongodi ()
SubTotal 1000 1000
Total 22600 22600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222FTO_1231315 Indian Bank IDIB000E018 EAST GATE 18600
2 THANJAVUR TN2913001_031222FTO_1231315 Indian Bank IDIB000E018 East Gate, Thanjavur 600
3 THANJAVUR TN2913001_031222FTO_1231315 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1200
4 THANJAVUR TN2913001_031222FTO_1231315 State Bank of India SBIN0000924 THANJAVUR 1200
5 THANJAVUR TN2913001_031222FTO_1231315 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel