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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:57:54 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_301222FTO_1368144

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-13-005-011-011/502 (NEIVELI SOUTH)

2913005000NRG23301220221614321

30/12/2022

Selvi

2913005WL056220

Selvi

00415

SBIN0005632

410

410

Processed

02/02/2023

037291821

Selvi

()

2

THIRUVONAM

TN-13-005-011-011/507 (NEIVELI SOUTH)

2913005000NRG23301220221614324

30/12/2022

Ramasamy

2913005WL056220

Ramasamy

00415

SBIN0005632

615

615

Processed

02/02/2023

037291821

Ramasamy

()

3

THIRUVONAM

TN-13-005-011-011/580 (NEIVELI SOUTH)

2913005000NRG23301220221614330

30/12/2022

Mathiyarasan

2913005WL056220

Mathiyarasan

00415

SBIN0005632

615

615

Processed

02/02/2023

037291821

Mathiyarasan

()

SubTotal

1640

1640

Total

1640

1640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_301222FTO_1368144	State Bank of India	SBIN0005632	TIRUVONAM	1640

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