Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130822FTO_720318
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-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23130820220798057 13/08/2022 Thavaselvi 2913001WL027545 Thavaselvi 00177 IOBA0001359 1405 1405 Processed 24/08/2022 013156639 Thavaselvi ()
2 THANJAVUR TN-13-001-037-037/403
(PILLAYARNATHAM) 		2913001000NRG23130820220798061 13/08/2022 Anuradha 2913001WL027545 Anuradha 00177 IOBA0001359 1405 1405 Processed 24/08/2022 013156639 Anuradha ()
3 THANJAVUR TN-13-001-037-037/579
(PILLAYARNATHAM) 		2913001000NRG23130820220798062 13/08/2022 Arun 2913001WL027545 Arun 00177 IOBA0001359 1280 1280 Processed 24/08/2022 013156639 Arun ()
4 THANJAVUR TN-13-001-037-037/628
(PILLAYARNATHAM) 		2913001000NRG23130820220798063 13/08/2022 Usha 2913001WL027545 Usha 00177 IOBA0001359 1280 1280 Processed 24/08/2022 013156639 Usha ()
SubTotal 5370 5370
5 THANJAVUR TN-13-001-037-002/563
(PILLAYARNATHAM) 		2913001000NRG23130820220798058 13/08/2022 Suresh 2913001WL027545 Suresh 00415 SBIN0003081 843 843 Processed 24/08/2022 013156639 Suresh ()
SubTotal 843 843
Total 6213 6213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130822FTO_720318 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 5370
2 THANJAVUR TN2913001_130822FTO_720318 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 843

Download In Excel