Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123FTO_1439776
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-13-001-042-042/306
(RAYANTHUR) 		2913001000NRG23120120231711509 13/01/2023 Kalaimani 2913001WL058866 Kalaimani 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291334 Kalaimani ()
2 THANJAVUR TN-13-001-042-042/321
(RAYANTHUR) 		2913001000NRG23120120231711511 13/01/2023 Nadarajan 2913001WL058866 Nadarajan 00078 CNRB0001221 600 600 Processed 02/02/2023 037291334 Nadarajan ()
3 THANJAVUR TN-13-001-042-042/34
(RAYANTHUR) 		2913001000NRG23120120231711516 13/01/2023 Govindarasu 2913001WL058866 Govindarasu 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291334 Govindarasu ()
4 THANJAVUR TN-13-001-042-042/388
(RAYANTHUR) 		2913001000NRG23120120231711530 13/01/2023 Manonmani 2913001WL058866 Manonmani 00078 CNRB0001221 800 800 Processed 02/02/2023 037291334 Manonmani ()
5 THANJAVUR TN-13-001-042-042/512
(RAYANTHUR) 		2913001000NRG23120120231711542 13/01/2023 Subakar 2913001WL058866 Subakar 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291334 Subakar ()
6 THANJAVUR TN-13-001-042-042/70
(RAYANTHUR) 		2913001000NRG23120120231711559 13/01/2023 Mahendran 2913001WL058866 Mahendran 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291334 Mahendran ()
7 THANJAVUR TN-13-001-042-042/74
(RAYANTHUR) 		2913001000NRG23120120231711561 13/01/2023 Chitravel 2913001WL058866 Chitravel 00078 CNRB0001221 1000 1000 Processed 02/02/2023 037291334 Chitravel ()
8 THANJAVUR TN-13-001-042-042/77
(RAYANTHUR) 		2913001000NRG23120120231711564 13/01/2023 Natarajan 2913001WL058866 Natarajan 00078 CNRB0001221 800 800 Processed 02/02/2023 037291334 Natarajan ()
SubTotal 7200 7200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123FTO_1439776 Canara Bank CNRB0001221 THANJAVUR 7200

Download In Excel