Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070622FTO_294461
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-13-001-051-051/465
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314205 07/06/2022 Gokila 2913001WL010186 Gokila 00078 CNRB0001231 1260 1260 Processed 13/06/2022 018936994 Gokila ()
2 THANJAVUR TN-13-001-051-051/497
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314206 07/06/2022 Jothivel 2913001WL010186 Jothivel 00078 CNRB0001231 1260 1260 Processed 13/06/2022 018936994 Jothivel ()
SubTotal 2520 2520
3 THANJAVUR TN-13-001-051-051/531
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314208 07/06/2022 S.Karunanidhi 2913001WL010186 S.Karunanidhi 00546 CIUB0000002 1260 1260 Processed 13/06/2022 018936994 S.Karunanidhi ()
SubTotal 1260 1260
4 THANJAVUR TN-13-001-051-051/541
(THIRUMALAISAMUDRAM) 		2913001000NRG23070620220314209 07/06/2022 Rajadurai 2913001WL010186 Rajadurai 00546 CIUB0000528 1260 1260 Processed 13/06/2022 018936994 Rajadurai ()
SubTotal 1260 1260
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070622FTO_294461 Canara Bank CNRB0001231 VALLAM 2520
2 THANJAVUR TN2913001_070622FTO_294461 City Union Bank CIUB0000002 THANJAVUR 1260
3 THANJAVUR TN2913001_070622FTO_294461 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1260

Download In Excel