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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:28:50 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210422FTO_103760

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-13-001-033-001/1721 (NEELAGIRI)

2913001000NRG23210420220033524

21/04/2022

Pitchaiammal

2913001WL001541

Pitchaiammal

00177

IOBA0000212

420

420

Processed

11/05/2022

017520905

Pitchaiammal

()

2

THANJAVUR

TN-13-001-033-002/1662 (NEELAGIRI)

2913001000NRG23210420220033525

21/04/2022

Selvi

2913001WL001541

Selvi

00177

IOBA0000212

630

630

Processed

11/05/2022

017520905

Selvi

()

3

THANJAVUR

TN-13-001-033-003/1702 (NEELAGIRI)

2913001000NRG23210420220033528

21/04/2022

Gomathi

2913001WL001541

Gomathi

00177

IOBA0000212

630

630

Processed

11/05/2022

017520905

Gomathi

()

SubTotal

1680

1680

4

THANJAVUR

TN-13-001-033-002/1784 (NEELAGIRI)

2913001000NRG23210420220033526

21/04/2022

Renuga

2913001WL001541

Renuga

00177

IOBA0002753

630

630

Processed

11/05/2022

017520905

Renuga

()

SubTotal

630

630

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_210422FTO_103760	Indian Overseas Bank	IOBA0000212	NILAGIRIVATTAM-THANJAVUR	1680
2	THANJAVUR	TN2913001_210422FTO_103760	Indian Overseas Bank	IOBA0002753	NANJIKOTTAI	630

Download In Excel