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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:51:22 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1367167

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-13-001-049-049/11 (THENPERAMBUR)

2913001000NRG23301220221609356

30/12/2022

Venugopal

2913001WL056101

Venugopal

00177

IOBA0001359

1050

1050

Processed

03/02/2023

037291821

Venugopal

()

2

THANJAVUR

TN-13-001-049-049/22 (THENPERAMBUR)

2913001000NRG23301220221609361

30/12/2022

Maanraja

2913001WL056101

Maanraja

00177

IOBA0001359

420

420

Processed

03/02/2023

037291821

Maanraja

()

3

THANJAVUR

TN-13-001-049-049/305 (THENPERAMBUR)

2913001000NRG23301220221609378

30/12/2022

Elavarasi

2913001WL056101

Elavarasi

00177

IOBA0001359

1050

1050

Processed

03/02/2023

037291821

Elavarasi

()

4

THANJAVUR

TN-13-001-049-049/479 (THENPERAMBUR)

2913001000NRG23301220221609396

30/12/2022

Banumathi

2913001WL056101

Banumathi

00177

IOBA0001359

1050

1050

Processed

03/02/2023

037291821

Banumathi

()

5

THANJAVUR

TN-13-001-049-049/519 (THENPERAMBUR)

2913001000NRG23301220221609398

30/12/2022

Karunakaran

2913001WL056101

Karunakaran

00177

IOBA0001359

1050

1050

Processed

03/02/2023

037291821

Karunakaran

()

SubTotal

4620

4620

Total

4620

4620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_301222FTO_1367167	Indian Overseas Bank	IOBA0001359	KALLAPERAMBUR	4620

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