Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822FTO_739113
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-13-001-053-002/565
(THRUKANURPATTI) 		2913001000NRG23190820220806494 19/08/2022 Rosali 2913001WL027854 Rosali 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512459 Rosali ()
2 THANJAVUR TN-13-001-053-002/581
(THRUKANURPATTI) 		2913001000NRG23190820220806496 19/08/2022 Merlin 2913001WL027854 Merlin 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512459 Merlin ()
3 THANJAVUR TN-13-001-053-002/714
(THRUKANURPATTI) 		2913001000NRG23190820220806510 19/08/2022 Arockiya Mery 2913001WL027854 Arockiya Mery 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512459 Arockiya Mery ()
4 THANJAVUR TN-13-001-053-053/1015
(THRUKANURPATTI) 		2913001000NRG23190820220806520 19/08/2022 Franciscamari 2913001WL027854 Franciscamari 00177 IOBA0000600 1405 1405 Processed 28/08/2022 014512459 Franciscamari ()
5 THANJAVUR TN-13-001-053-053/1017
(THRUKANURPATTI) 		2913001000NRG23190820220806521 19/08/2022 Juliyajospinmari 2913001WL027854 Juliyajospinmari 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512459 Juliyajospinmari ()
6 THANJAVUR TN-13-001-053-053/1074
(THRUKANURPATTI) 		2913001000NRG23190820220806522 19/08/2022 Sengolmary 2913001WL027854 Sengolmary 00177 IOBA0000600 600 600 Processed 28/08/2022 014512459 Sengolmary ()
7 THANJAVUR TN-13-001-053-053/1091
(THRUKANURPATTI) 		2913001000NRG23190820220806523 19/08/2022 Alis 2913001WL027854 Alis 00177 IOBA0000600 1000 1000 Processed 28/08/2022 014512459 Alis ()
SubTotal 7005 7005
8 THANJAVUR TN-13-001-053-002/283
(THRUKANURPATTI) 		2913001000NRG23190820220806487 19/08/2022 Rejinamary 2913001WL027854 Rejinamary 00691 IPOS0000001 800 800 Processed 27/08/2022 014512459 Rejinamary ()
SubTotal 800 800
Total 7805 7805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822FTO_739113 Indian Overseas Bank IOBA0000600 Kurungulam 7005
2 THANJAVUR TN2913001_190822FTO_739113 India Post Payments Bank IPOS0000001 THANJAVUR 800

Download In Excel