Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_251122FTO_1196094
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) 		2913001000NRG23251120221384780 25/11/2022 Pitchaiammal 2913001WL049709 Pitchaiammal 00177 IOBA0000212 1050 1050 Processed 09/12/2022 026441269 Pitchaiammal ()
2 THANJAVUR TN-13-001-033-002/1637
(NEELAGIRI) 		2913001000NRG23251120221384781 25/11/2022 Alazhu 2913001WL049709 Alazhu 00177 IOBA0000212 1050 1050 Processed 09/12/2022 026441269 Alazhu ()
3 THANJAVUR TN-13-001-033-003/1702
(NEELAGIRI) 		2913001000NRG23251120221384783 25/11/2022 Gomathi 2913001WL049709 Gomathi 00177 IOBA0000212 1050 1050 Processed 09/12/2022 026441269 Gomathi ()
4 THANJAVUR TN-13-001-033-006/1608
(NEELAGIRI) 		2913001000NRG23251120221384785 25/11/2022 Lakshmi 2913001WL049709 Lakshmi 00177 IOBA0000212 630 630 Processed 09/12/2022 026441269 Lakshmi ()
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_251122FTO_1196094 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 3780

Download In Excel