Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300722FTO_637793
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-13-001-002-002/105
(CHITRAKUDI)
2913001000NRG23300720220686309 30/07/2022 Mahamayee 2913001WL023540 Mahamayee 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Mahamayee ()
2 THANJAVUR TN-13-001-002-002/111
(CHITRAKUDI)
2913001000NRG23300720220686310 30/07/2022 Rajeshwari 2913001WL023540 Rajeshwari 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Rajeshwari ()
3 THANJAVUR TN-13-001-002-002/112
(CHITRAKUDI)
2913001000NRG23300720220686311 30/07/2022 Krishnamoorthy 2913001WL023540 Krishnamoorthy 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Krishnamoorthy ()
4 THANJAVUR TN-13-001-002-002/130
(CHITRAKUDI)
2913001000NRG23300720220686316 30/07/2022 Malarkodi 2913001WL023540 Malarkodi 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Malarkodi ()
5 THANJAVUR TN-13-001-002-002/133
(CHITRAKUDI)
2913001000NRG23300720220686317 30/07/2022 Palaniyammal 2913001WL023540 Palaniyammal 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Palaniyammal ()
6 THANJAVUR TN-13-001-002-002/134
(CHITRAKUDI)
2913001000NRG23300720220686318 30/07/2022 Arivalagan 2913001WL023540 Arivalagan 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Arivalagan ()
7 THANJAVUR TN-13-001-002-002/26
(CHITRAKUDI)
2913001000NRG23300720220686322 30/07/2022 Amirthavalli 2913001WL023540 Amirthavalli 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Amirthavalli ()
8 THANJAVUR TN-13-001-002-002/440
(CHITRAKUDI)
2913001000NRG23300720220686334 30/07/2022 Sundari 2913001WL023540 Sundari 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Sundari ()
9 THANJAVUR TN-13-001-002-002/765
(CHITRAKUDI)
2913001000NRG23300720220686367 30/07/2022 santhiya 2913001WL023540 santhiya 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 santhiya ()
10 THANJAVUR TN-13-001-002-002/782
(CHITRAKUDI)
2913001000NRG23300720220686369 30/07/2022 Vasantha 2913001WL023540 Vasantha 00045 BARB0TANJOR 1200 1200 Processed 06/08/2022 015632516 Vasantha ()
SubTotal 12000 12000
11 THANJAVUR TN-13-001-002-002/128
(CHITRAKUDI)
2913001000NRG23300720220686314 30/07/2022 Ilavarasan 2913001WL023540 Ilavarasan 00045 BARB0VJTHAJ 1200 1200 Processed 06/08/2022 015632516 Ilavarasan ()
12 THANJAVUR TN-13-001-002-002/825
(CHITRAKUDI)
2913001000NRG23300720220686376 30/07/2022 Rajesh 2913001WL023540 Rajesh 00045 BARB0VJTHAJ 1686 1686 Processed 06/08/2022 015632516 Rajesh ()
SubTotal 2886 2886
13 THANJAVUR TN-13-001-002-002/799
(CHITRAKUDI)
2913001000NRG23300720220686372 30/07/2022 Dhanalakshmi 2913001WL023540 Dhanalakshmi 00078 CNRB0001221 1200 1200 Processed 06/08/2022 015632516 Dhanalakshmi ()
SubTotal 1200 1200
14 THANJAVUR TN-13-001-002-002/784
(CHITRAKUDI)
2913001000NRG23300720220686370 30/07/2022 Premavathi 2913001WL023540 Premavathi 00165 IBKL0000766 1200 1200 Processed 06/08/2022 015632516 Premavathi ()
SubTotal 1200 1200
15 THANJAVUR TN-13-001-002-002/417
(CHITRAKUDI)
2913001000NRG23300720220686333 30/07/2022 Kanitha 2913001WL023540 Kanitha 00177 IOBA0000216 1200 1200 Processed 06/08/2022 015632516 Kanitha ()
16 THANJAVUR TN-13-001-002-002/575
(CHITRAKUDI)
2913001000NRG23300720220686349 30/07/2022 Manivanan 2913001WL023540 Manivanan 00177 IOBA0000216 1200 1200 Processed 06/08/2022 015632516 Manivanan ()
17 THANJAVUR TN-13-001-002-002/590
(CHITRAKUDI)
2913001000NRG23300720220686352 30/07/2022 Arivalazhan 2913001WL023540 Arivalazhan 00177 IOBA0000216 1200 1200 Processed 06/08/2022 015632516 Arivalazhan ()
SubTotal 3600 3600
18 THANJAVUR TN-13-001-002-002/797
(CHITRAKUDI)
2913001000NRG23300720220686371 30/07/2022 Jayasri 2913001WL023540 Jayasri 00415 SBIN0000924 1200 1200 Processed 06/08/2022 015632516 Jayasri ()
SubTotal 1200 1200
19 THANJAVUR TN-13-001-002-002/820
(CHITRAKUDI)
2913001000NRG23300720220686375 30/07/2022 Nathiya 2913001WL023540 Nathiya 00415 SBIN0006845 1200 1200 Processed 06/08/2022 015632516 Nathiya ()
SubTotal 1200 1200
20 THANJAVUR TN-13-001-002-002/829
(CHITRAKUDI)
2913001000NRG23300720220686377 30/07/2022 Uma 2913001WL023540 Uma 00546 CIUB0000002 1200 1200 Processed 06/08/2022 015632516 Uma ()
SubTotal 1200 1200
21 THANJAVUR TN-13-001-002-002/112
(CHITRAKUDI)
2913001000NRG23300720220686312 30/07/2022 Muthukrishnan 2913001WL023540 Muthukrishnan 00546 CIUB0000275 1200 1200 Processed 06/08/2022 015632516 Muthukrishnan ()
22 THANJAVUR TN-13-001-002-002/736
(CHITRAKUDI)
2913001000NRG23300720220686363 30/07/2022 sundharambal 2913001WL023540 sundharambal 00546 CIUB0000275 1200 1200 Processed 06/08/2022 015632516 sundharambal ()
SubTotal 2400 2400
Total 26886 26886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300722FTO_637793 Bank of Baroda BARB0TANJOR TANJORE T.N. 12000
2 THANJAVUR TN2913001_300722FTO_637793 Bank of Baroda BARB0VJTHAJ Thanjavur 2886
3 THANJAVUR TN2913001_300722FTO_637793 Canara Bank CNRB0001221 THANJAVUR 1200
4 THANJAVUR TN2913001_300722FTO_637793 IDBI Bank IBKL0000766 THANJAVUR 1200
5 THANJAVUR TN2913001_300722FTO_637793 Indian Overseas Bank IOBA0000216 BUDALUR 3600
6 THANJAVUR TN2913001_300722FTO_637793 State Bank of India SBIN0000924 THANJAVUR 1200
7 THANJAVUR TN2913001_300722FTO_637793 State Bank of India SBIN0006845 NEW BHEL TOWN, TIRUCHIRAPALLI 1200
8 THANJAVUR TN2913001_300722FTO_637793 City Union Bank CIUB0000002 THANJAVUR 1200
9 THANJAVUR TN2913001_300722FTO_637793 City Union Bank CIUB0000275 VALLAM 2400

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