Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422FTO_44862
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-13-001-031-031/105
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003599 07/04/2022 Rajammal 2913001WL000139 Rajammal 00078 CNRB0008820 630 630 Processed 05/05/2022 036264569 Rajammal ()
SubTotal 630 630
2 THANJAVUR TN-13-001-031-031/503
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003608 07/04/2022 Anusiya 2913001WL000139 Anusiya 00078 CNRB0016340 840 840 Processed 05/05/2022 036264569 Anusiya ()
3 THANJAVUR TN-13-001-031-031/57
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003611 07/04/2022 Anthonisamy 2913001WL000139 Anthonisamy 00078 CNRB0016340 210 210 Processed 05/05/2022 036264569 Anthonisamy ()
4 THANJAVUR TN-13-001-031-031/94
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003620 07/04/2022 Kalimuthu 2913001WL000139 Kalimuthu 00078 CNRB0016340 840 840 Processed 05/05/2022 036264569 Kalimuthu ()
SubTotal 1890 1890
5 THANJAVUR TN-13-001-031-031/543
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003609 07/04/2022 Selvakumar 2913001WL000139 Selvakumar 00089 CBIN0283109 420 420 Processed 04/05/2022 036264569 Selvakumar ()
SubTotal 420 420
6 THANJAVUR TN-13-001-031-031/70
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003615 07/04/2022 Thulasiayya 2913001WL000139 Thulasiayya 00176 IDIB000T005 630 630 Processed 04/05/2022 036264569 Thulasiayya ()
SubTotal 630 630
7 THANJAVUR TN-13-001-031-002/487
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003598 07/04/2022 Sangeetha 2913001WL000139 Sangeetha 00415 SBIN0015418 630 630 Processed 04/05/2022 036264569 Sangeetha ()
SubTotal 630 630
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422FTO_44862 Canara Bank CNRB0008820 PASUPATHIKOIL 630
2 THANJAVUR TN2913001_070422FTO_44862 Canara Bank CNRB0016340 Thanjavur 1890
3 THANJAVUR TN2913001_070422FTO_44862 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 420
4 THANJAVUR TN2913001_070422FTO_44862 Indian Bank IDIB000T005 THANJAVUR MAIN 630
5 THANJAVUR TN2913001_070422FTO_44862 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

Download In Excel