Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123FTO_1487142
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-13-001-005-005/223
(KONDAVITTANTHIDAL)
2913001000NRG23270120231742726 27/01/2023 Mariammal 2913001WL059914 Mariammal 00177 IOBA0000088 840 840 Processed 03/02/2023 037268763 Mariammal ()
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123FTO_1487142 Indian Overseas Bank IOBA0000088 Thanjavur 840

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