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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:30:16 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123FTO_1435689

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-13-001-035-035/263 (PERAMBUR I SETHI)

2913001000NRG23120120231712417

12/01/2023

Murugesan

2913001WL058886

Murugesan

00177

IOBA0001359

1050

1050

Processed

02/02/2023

037290477

Murugesan

()

2

THANJAVUR

TN-13-001-035-035/270 (PERAMBUR I SETHI)

2913001000NRG23120120231712420

12/01/2023

Kalaiyarasi

2913001WL058886

Kalaiyarasi

00177

IOBA0001359

630

630

Processed

02/02/2023

037290477

Kalaiyarasi

()

3

THANJAVUR

TN-13-001-035-035/274 (PERAMBUR I SETHI)

2913001000NRG23120120231712426

12/01/2023

Thiravidaselvi

2913001WL058886

Thiravidaselvi

00177

IOBA0001359

1050

1050

Processed

02/02/2023

037290477

Thiravidaselvi

()

4

THANJAVUR

TN-13-001-035-035/403 (PERAMBUR I SETHI)

2913001000NRG23120120231712436

12/01/2023

Kaliyamoorthy

2913001WL058886

Kaliyamoorthy

00177

IOBA0001359

210

210

Processed

02/02/2023

037290477

Kaliyamoorthy

()

SubTotal

2940

2940

5

THANJAVUR

TN-13-001-035-035/1006 (PERAMBUR I SETHI)

2913001000NRG23120120231712411

12/01/2023

Bharathy

2913001WL058886

Bharathy

00691

IPOS0000001

1124

1124

Processed

02/02/2023

037290477

Bharathy

()

SubTotal

1124

1124

Total

4064

4064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_120123FTO_1435689	Indian Overseas Bank	IOBA0001359	KALLAPERAMBUR	2940
2	THANJAVUR	TN2913001_120123FTO_1435689	India Post Payments Bank	IPOS0000001	THANJAVUR	1124

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