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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:58:00 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1646393

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-13-001-045-045/229 (SIRALUR)

2913001000NRG23140320232072555

14/03/2023

Stella

2913001WL069756

Stella

00048

BKID0008143

2560

2560

Processed

30/03/2023

025730767

Stella

STATE BANK OF INDIA(508548)

SubTotal

2560

2560

2

THANJAVUR

TN-13-001-045-045/154 (SIRALUR)

2913001000NRG23140320232072566

14/03/2023

Ramalingam

2913001WL069758

Ramalingam

00415

SBIN0000924

2560

2560

Processed

30/03/2023

025730767

Ramalingam

CANARA BANK(508532)

3

THANJAVUR

TN-13-001-045-045/77 (SIRALUR)

2913001000NRG23140320232072572

14/03/2023

Susila

2913001WL069759

Susila

00415

SBIN0000924

2810

2810

Processed

30/03/2023

025730767

Susila

STATE BANK OF INDIA(508548)

SubTotal

5370

5370

Total

7930

7930

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_140323APB_FTO_1646393	Bank of India	BKID0008143	THANJAVUR	2560
2	THANJAVUR	TN2913001_140323APB_FTO_1646393	State Bank of India	SBIN0000924	THANJAVUR	5370

Download In Excel