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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:38:45 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1713396

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-13-001-027-001/429 (MONNAIYAMPATTI)

2913001000NRG23300320232231855

30/03/2023

Ebinesiya

2913001WL073829

Ebinesiya

00078

CNRB0001231

250

250

Processed

02/04/2023

008365030

Ebinesiya

()

2

THANJAVUR

TN-13-001-027-001/500 (MONNAIYAMPATTI)

2913001000NRG23300320232231864

30/03/2023

Parameshwari

2913001WL073829

Parameshwari

00078

CNRB0001231

250

250

Processed

02/04/2023

008365030

Parameshwari

()

3

THANJAVUR

TN-13-001-027-027/29 (MONNAIYAMPATTI)

2913001000NRG23300320232231883

30/03/2023

Saroja

2913001WL073829

Saroja

00078

CNRB0001231

250

250

Processed

02/04/2023

008365030

Saroja

()

SubTotal

750

750

Total

750

750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_300323FTO_1713396	Canara Bank	CNRB0001231	VALLAM	750

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