Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:48:40 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522APB_FTO_182141

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-13-001-051-001/304 (THIRUMALAISAMUDRAM)

2913001000NRG23070520220090370

07/05/2022

Manikandan

2913001WL003723

Manikandan

00078

CNRB0001231

1050

1050

Processed

13/05/2022

026055721

Manikandan

CANARA BANK(508532)

2

THANJAVUR

TN-13-001-051-001/409 (THIRUMALAISAMUDRAM)

2913001000NRG23070520220090371

07/05/2022

Gomathi

2913001WL003723

Gomathi

00078

CNRB0001231

1050

1050

Processed

13/05/2022

026055721

Gomathi

CANARA BANK(508532)

3

THANJAVUR

TN-13-001-051-051/504 (THIRUMALAISAMUDRAM)

2913001000NRG23070520220090374

07/05/2022

Selin Vinnarasi

2913001WL003723

Selin Vinnarasi

00078

CNRB0001231

1050

1050

Processed

13/05/2022

026055721

Selin Vinnarasi

CANARA BANK(508532)

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_070522APB_FTO_182141	Canara Bank	CNRB0001231	Vallam	3150

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