Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:35:34 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323FTO_1669116

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-13-001-002-002/88 (CHITRAKUDI)

2913001000NRG23200320232118867

20/03/2023

Rani

2913001WL071282

Rani

00045

BARB0TANJOR

1250

1250

Processed

30/03/2023

025730131

Rani

()

SubTotal

1250

1250

Total

1250

1250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_200323FTO_1669116	Bank of Baroda	BARB0TANJOR	TANJORE T.N.	1250

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