Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222FTO_1336851
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-13-001-028-004/2026
(NANJIKKOTTAI) 		2913001000NRG23241220221567380 24/12/2022 Valarmathy 2913001WL055055 Valarmathy 00078 CNRB0001854 690 690 Processed 01/02/2023 018559541 Valarmathy ()
SubTotal 690 690
2 THANJAVUR TN-13-001-028-004/1853-A
(NANJIKKOTTAI) 		2913001000NRG23241220221567379 24/12/2022 Sudha 2913001WL055055 Sudha 00176 IDIB000E018 1150 1150 Processed 01/02/2023 018559541 Sudha ()
3 THANJAVUR TN-13-001-028-004/417-A
(NANJIKKOTTAI) 		2913001000NRG23241220221567381 24/12/2022 Sudha 2913001WL055055 Sudha 00176 IDIB000E018 1150 1150 Processed 01/02/2023 018559541 Sudha ()
4 THANJAVUR TN-13-001-028-028/416
(NANJIKKOTTAI) 		2913001000NRG23241220221567394 24/12/2022 Lakshmi 2913001WL055055 Lakshmi 00176 IDIB000E018 1150 1150 Processed 01/02/2023 018559541 Lakshmi ()
5 THANJAVUR TN-13-001-028-028/833
(NANJIKKOTTAI) 		2913001000NRG23241220221567402 24/12/2022 Saroja 2913001WL055055 Saroja 00176 IDIB000E018 1150 1150 Processed 01/02/2023 018559541 Saroja ()
SubTotal 4600 4600
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222FTO_1336851 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 690
2 THANJAVUR TN2913001_241222FTO_1336851 Indian Bank IDIB000E018 EAST GATE 4600

Download In Excel