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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:55:31 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090522FTO_187567

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-13-001-035-035/486 (PERAMBUR I SETHI)

2913001000NRG23080520220108509

09/05/2022

Manimaran

2913001WL004224

Manimaran

00177

IOBA0001359

1050

1050

Processed

16/05/2022

014388859

Manimaran

()

2

THANJAVUR

TN-13-001-035-035/654 (PERAMBUR I SETHI)

2913001000NRG23080520220108513

09/05/2022

Saritha

2913001WL004224

Saritha

00177

IOBA0001359

1050

1050

Processed

16/05/2022

014388859

Saritha

()

3

THANJAVUR

TN-13-001-035-035/942 (PERAMBUR I SETHI)

2913001000NRG23080520220108515

09/05/2022

Priya

2913001WL004224

Priya

00177

IOBA0001359

1050

1050

Processed

16/05/2022

014388859

Priya

()

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_090522FTO_187567	Indian Overseas Bank	IOBA0001359	KALLAPERAMBUR	3150

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