Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122FTO_1164503
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-13-001-013-001/537
(KALVIRAYANPETTAI) 		2913001000NRG23171120221332674 18/11/2022 Ananthakumar 2913001WL047837 Ananthakumar 00078 CNRB0001221 1000 1000 Processed 25/11/2022 013030541 Ananthakumar ()
2 THANJAVUR TN-13-001-013-013/118
(KALVIRAYANPETTAI) 		2913001000NRG23171120221332676 18/11/2022 Shanmugam 2913001WL047837 Shanmugam 00078 CNRB0001221 1000 1000 Processed 25/11/2022 013030541 Shanmugam ()
3 THANJAVUR TN-13-001-013-013/196
(KALVIRAYANPETTAI) 		2913001000NRG23171120221332678 18/11/2022 Maruthamuthu 2913001WL047837 Maruthamuthu 00078 CNRB0001221 1000 1000 Processed 25/11/2022 013030541 Maruthamuthu ()
4 THANJAVUR TN-13-001-013-013/257
(KALVIRAYANPETTAI) 		2913001000NRG23171120221332680 18/11/2022 Mathialagan 2913001WL047837 Mathialagan 00078 CNRB0001221 1000 1000 Processed 25/11/2022 013030541 Mathialagan ()
SubTotal 4000 4000
5 THANJAVUR TN-13-001-013-001/466
(KALVIRAYANPETTAI) 		2913001000NRG23171120221332671 18/11/2022 Eswari 2913001WL047837 Eswari 00176 IDIB000T095 1405 1405 Processed 25/11/2022 013030541 Eswari ()
SubTotal 1405 1405
6 THANJAVUR TN-13-001-013-013/275
(KALVIRAYANPETTAI) 		2913001000NRG23171120221332681 18/11/2022 Mahendhiran 2913001WL047837 Mahendhiran 00415 SBIN0012790 1000 1000 Processed 25/11/2022 013030541 Mahendhiran ()
SubTotal 1000 1000
Total 6405 6405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122FTO_1164503 Canara Bank CNRB0001221 THANJAVUR 4000
2 THANJAVUR TN2913001_181122FTO_1164503 Indian Bank IDIB000T095 EASWARI NAGAR 1405
3 THANJAVUR TN2913001_181122FTO_1164503 State Bank of India SBIN0012790 VALLAM 1000

Download In Excel