Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422APB_FTO_84170
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-13-001-035-035/458
(PERAMBUR I SETHI) 		2913001000NRG23160420220024005 16/04/2022 Chinnammal 2913001WL000993 Chinnammal 00177 IOBA0001359 1792 1792 Processed 12/05/2022 017520499 Chinnammal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-035-035/459
(PERAMBUR I SETHI) 		2913001000NRG23160420220024006 16/04/2022 Philomina 2913001WL000993 Philomina 00177 IOBA0001359 1792 1792 Processed 12/05/2022 017520499 Philomina INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422APB_FTO_84170 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3584

Download In Excel