Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_77070
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-13-001-003-002/679
(INATHUKKANPATTI) 		2913001000NRG23150420220014076 15/04/2022 Jansi 2913001WL000585 Jansi 00048 BKID0008143 1405 1405 Processed 13/05/2022 018428196 Jansi ()
2 THANJAVUR TN-13-001-003-002/684
(INATHUKKANPATTI) 		2913001000NRG23150420220014077 15/04/2022 Chandra 2913001WL000585 Chandra 00048 BKID0008143 1000 1000 Processed 13/05/2022 018428196 Chandra ()
3 THANJAVUR TN-13-001-003-003/143
(INATHUKKANPATTI) 		2913001000NRG23150420220014080 15/04/2022 Suganya 2913001WL000585 Suganya 00048 BKID0008143 1000 1000 Processed 13/05/2022 018428196 Suganya ()
4 THANJAVUR TN-13-001-003-003/154
(INATHUKKANPATTI) 		2913001000NRG23150420220014081 15/04/2022 Josephanamary 2913001WL000585 Josephanamary 00048 BKID0008143 800 800 Processed 13/05/2022 018428196 Josephanamary ()
5 THANJAVUR TN-13-001-003-003/176
(INATHUKKANPATTI) 		2913001000NRG23150420220014085 15/04/2022 Lillis Mary 2913001WL000585 Lillis Mary 00048 BKID0008143 1000 1000 Processed 13/05/2022 018428196 Lillis Mary ()
SubTotal 5205 5205
Total 5205 5205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_77070 Bank of India BKID0008143 THANJAVUR 5205

Download In Excel