Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_76957
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-13-001-039-039/1135
(PUDUPATTINAM) 		2913001000NRG23150420220014127 15/04/2022 Akila 2913001WL000588 Akila 00078 CNRB0001231 1050 1050 Processed 13/05/2022 018428196 Akila ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-039-039/1112-A
(PUDUPATTINAM) 		2913001000NRG23150420220014125 15/04/2022 Sunthareswari 2913001WL000588 Sunthareswari 00078 CNRB0001854 1050 1050 Processed 13/05/2022 018428196 Sunthareswari ()
SubTotal 1050 1050
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_76957 Canara Bank CNRB0001231 VALLAM 1050
2 THANJAVUR TN2913001_150422FTO_76957 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1050

Download In Excel