Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826374
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-13-001-033-003/1756
(NEELAGIRI) 		2913001000NRG23030920220940360 03/09/2022 Indira 2913001WL033024 Indira 00078 CNRB0004045 1000 1000 Processed 14/10/2022 035858178 Indira ()
2 THANJAVUR TN-13-001-033-003/1757
(NEELAGIRI) 		2913001000NRG23030920220940361 03/09/2022 Mallika 2913001WL033024 Mallika 00078 CNRB0004045 1000 1000 Processed 14/10/2022 035858178 Mallika ()
SubTotal 2000 2000
3 THANJAVUR TN-13-001-033-003/1727
(NEELAGIRI) 		2913001000NRG23030920220940359 03/09/2022 Parimala 2913001WL033024 Parimala 00177 IOBA0000212 800 800 Processed 14/10/2022 035858178 Parimala ()
SubTotal 800 800
Total 2800 2800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922FTO_826374 Canara Bank CNRB0004045 Ramanathapuram Addl 2000
2 THANJAVUR TN2913001_030922FTO_826374 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 800

Download In Excel