Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200522FTO_217348
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-13-001-016-002/451
(KATTUR) 		2913001000NRG23200520220170378 20/05/2022 Senthamil selvi 2913001WL006198 Senthamil selvi 00176 IDIB000E018 1200 1200 Processed 27/05/2022 015437983 Senthamil selvi ()
2 THANJAVUR TN-13-001-016-002/459
(KATTUR) 		2913001000NRG23200520220170379 20/05/2022 Mythili 2913001WL006198 Mythili 00176 IDIB000E018 800 800 Processed 27/05/2022 015437983 Mythili ()
3 THANJAVUR TN-13-001-016-016/157
(KATTUR) 		2913001000NRG23200520220170390 20/05/2022 Jaya 2913001WL006198 Jaya 00176 IDIB000E018 1000 1000 Processed 27/05/2022 015437983 Jaya ()
4 THANJAVUR TN-13-001-016-016/169
(KATTUR) 		2913001000NRG23200520220170396 20/05/2022 Deepa 2913001WL006198 Deepa 00176 IDIB000E018 600 600 Processed 27/05/2022 015437983 Deepa ()
5 THANJAVUR TN-13-001-016-016/181
(KATTUR) 		2913001000NRG23200520220170402 20/05/2022 Kaliyammal 2913001WL006198 Kaliyammal 00176 IDIB000E018 1200 1200 Processed 27/05/2022 015437983 Kaliyammal ()
6 THANJAVUR TN-13-001-016-016/183
(KATTUR) 		2913001000NRG23200520220170403 20/05/2022 Punithavathi 2913001WL006198 Punithavathi 00176 IDIB000E018 1200 1200 Processed 27/05/2022 015437983 Punithavathi ()
7 THANJAVUR TN-13-001-016-016/199
(KATTUR) 		2913001000NRG23200520220170406 20/05/2022 Kalaiselvi 2913001WL006198 Kalaiselvi 00176 IDIB000E018 400 400 Processed 27/05/2022 015437983 Kalaiselvi ()
8 THANJAVUR TN-13-001-016-016/352
(KATTUR) 		2913001000NRG23200520220170420 20/05/2022 Chitra 2913001WL006198 Chitra 00176 IDIB000E018 1200 1200 Processed 27/05/2022 015437983 Chitra ()
9 THANJAVUR TN-13-001-016-016/446
(KATTUR) 		2913001000NRG23200520220170428 20/05/2022 Dhavamani 2913001WL006198 Dhavamani 00176 IDIB000E018 1000 1000 Processed 27/05/2022 015437983 Dhavamani ()
10 THANJAVUR TN-13-001-016-016/67
(KATTUR) 		2913001000NRG23200520220170434 20/05/2022 Karunakaran 2913001WL006198 Karunakaran 00176 IDIB000E018 800 800 Processed 27/05/2022 015437983 Karunakaran ()
SubTotal 9400 9400
Total 9400 9400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200522FTO_217348 Indian Bank IDIB000E018 EAST GATE 6400
2 THANJAVUR TN2913001_200522FTO_217348 Indian Bank IDIB000E018 East Gate, Thanjavur 3000

Download In Excel