Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_030323APB_FTO_1614938
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 PERAVURANI TN-13-013-015-001/885-A
(PINNAVASAL) 		2913013000NRG23030320231997255 03/03/2023 Pappathi 2913013WL067517 Pappathi 00177 IOBA0000788 1686 1686 Processed 30/03/2023 025730741 Pappathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 PERAVURANI TN-13-013-015-015/964-A
(PINNAVASAL) 		2913013000NRG23030320231997256 03/03/2023 Dhanalakshmi 2913013WL067517 Dhanalakshmi 00415 SBIN0003395 1686 1686 Processed 30/03/2023 025730741 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_030323APB_FTO_1614938 Indian Overseas Bank IOBA0000788 AVANAM 1686
2 PERAVURANI TN2913013_030323APB_FTO_1614938 State Bank of India SBIN0003395 PERAVURANI 1686

Download In Excel