Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220822FTO_751937
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-13-001-044-044/32
(SAKKARASAMANDAM) 		2913001000NRG23210820220833491 22/08/2022 Malarkodi 2913001WL028788 Malarkodi 00045 BARB0VJTHAJ 1280 1280 Processed 27/08/2022 014512507 Malarkodi ()
2 THANJAVUR TN-13-001-044-044/339
(SAKKARASAMANDAM) 		2913001000NRG23210820220833492 22/08/2022 Manikandan 2913001WL028788 Manikandan 00045 BARB0VJTHAJ 1280 1280 Processed 27/08/2022 014512507 Manikandan ()
3 THANJAVUR TN-13-001-044-044/37
(SAKKARASAMANDAM) 		2913001000NRG23210820220833493 22/08/2022 Jeyakumari 2913001WL028788 Jeyakumari 00045 BARB0VJTHAJ 1280 1280 Processed 27/08/2022 014512507 Jeyakumari ()
4 THANJAVUR TN-13-001-044-044/42
(SAKKARASAMANDAM) 		2913001000NRG23210820220833494 22/08/2022 Senguttuvan 2913001WL028788 Senguttuvan 00045 BARB0VJTHAJ 1280 1280 Processed 27/08/2022 014512507 Senguttuvan ()
5 THANJAVUR TN-13-001-044-044/43
(SAKKARASAMANDAM) 		2913001000NRG23210820220833495 22/08/2022 Roopavathi 2913001WL028788 Roopavathi 00045 BARB0VJTHAJ 1280 1280 Processed 27/08/2022 014512507 Roopavathi ()
SubTotal 6400 6400
6 THANJAVUR TN-13-001-044-044/50
(SAKKARASAMANDAM) 		2913001000NRG23210820220833497 22/08/2022 Karthikeyan 2913001WL028788 Karthikeyan 00691 IPOS0000001 1280 1280 Processed 27/08/2022 014512507 Karthikeyan ()
SubTotal 1280 1280
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220822FTO_751937 Bank of Baroda BARB0VJTHAJ Thanjavur 6400
2 THANJAVUR TN2913001_220822FTO_751937 India Post Payments Bank IPOS0000001 THANJAVUR 1280

Download In Excel