Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_270622FTO_432738
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 PERAVURANI TN-13-013-014-014/207-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270620220463333 27/06/2022 C.Kathayee 2913013WL015223 C.Kathayee 00177 IOBA0000788 1536 1536 Processed 01/07/2022 022861793 C.Kathayee ()
2 PERAVURANI TN-13-013-014-014/420-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270620220463342 27/06/2022 Sasikala 2913013WL015224 Sasikala 00177 IOBA0000788 1536 1536 Processed 01/07/2022 022861793 Sasikala ()
3 PERAVURANI TN-13-013-014-015/1325-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270620220463345 27/06/2022 Abdul Munaf 2913013WL015224 Abdul Munaf 00177 IOBA0000788 1536 1536 Processed 01/07/2022 022861793 Abdul Munaf ()
4 PERAVURANI TN-13-013-014-016/1262-A
(PERIYANAYAGIPURAM) 		2913013000NRG23270620220463338 27/06/2022 Kavitha 2913013WL015223 Kavitha 00177 IOBA0000788 1536 1536 Processed 01/07/2022 022861793 Kavitha ()
SubTotal 6144 6144
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_270622FTO_432738 Indian Overseas Bank IOBA0000788 AVANAM 6144

Download In Excel