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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:37:09 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160323FTO_1654499

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-13-001-003-001/742 (INATHUKKANPATTI)

2913001000NRG23160320232076654

16/03/2023

Kalaiyarasi

2913001WL070010

Kalaiyarasi

00048

BKID0008143

1380

1380

Processed

30/03/2023

025730828

Kalaiyarasi

()

2

THANJAVUR

TN-13-001-003-001/952 (INATHUKKANPATTI)

2913001000NRG23160320232076665

16/03/2023

Mayilambal

2913001WL070010

Mayilambal

00048

BKID0008143

1380

1380

Processed

30/03/2023

025730828

Mayilambal

()

3

THANJAVUR

TN-13-001-003-001/952 (INATHUKKANPATTI)

2913001000NRG23160320232076664

16/03/2023

Tamilselvi

2913001WL070010

Tamilselvi

00048

BKID0008143

1380

1380

Processed

30/03/2023

025730828

Tamilselvi

()

4

THANJAVUR

TN-13-001-003-003/22 (INATHUKKANPATTI)

2913001000NRG23160320232076675

16/03/2023

Shanthi

2913001WL070010

Shanthi

00048

BKID0008143

1380

1380

Processed

30/03/2023

025730828

Shanthi

()

5

THANJAVUR

TN-13-001-003-003/986 (INATHUKKANPATTI)

2913001000NRG23160320232076692

16/03/2023

Muniyammal

2913001WL070010

Muniyammal

00048

BKID0008143

1150

1150

Processed

30/03/2023

025730828

Muniyammal

()

SubTotal

6670

6670

Total

6670

6670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_160323FTO_1654499	Bank of India	BKID0008143	THANJAVUR	6670

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