Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_300323FTO_1714845
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 THIRUVONAM TN-13-005-008-008/500
(KILAMANGALAM) 		2913005000NRG23300320232248732 30/03/2023 Selvi K 2913005WL074070 Selvi K 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365030 Selvi K ()
2 THIRUVONAM TN-13-005-008-008/784
(KILAMANGALAM) 		2913005000NRG23300320232248760 30/03/2023 Srirangam 2913005WL074070 Srirangam 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365030 Srirangam ()
3 THIRUVONAM TN-13-005-008-010/61
(KILAMANGALAM) 		2913005000NRG23300320232248770 30/03/2023 Nirmala 2913005WL074070 Nirmala 00048 BKID0008142 1000 1000 Processed 02/04/2023 008365030 Nirmala ()
4 THIRUVONAM TN-13-005-008-011/807
(KILAMANGALAM) 		2913005000NRG23300320232248787 30/03/2023 Lakshmi 2913005WL074070 Lakshmi 00048 BKID0008142 1500 1500 Processed 02/04/2023 008365030 Lakshmi ()
5 THIRUVONAM TN-13-005-008-012/958
(KILAMANGALAM) 		2913005000NRG23300320232248802 30/03/2023 Parvathi 2913005WL074070 Parvathi 00048 BKID0008142 1250 1250 Processed 02/04/2023 008365030 Parvathi ()
SubTotal 5750 5750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_300323FTO_1714845 Bank of India BKID0008142 PAPANADU 5750

Download In Excel