Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_150422FTO_76939
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-13-001-055-055/204
(THURAIYUR) 		2913001000NRG23150420220014295 15/04/2022 Yuvarani 2913001WL000595 Yuvarani 00078 CNRB0004521 840 840 Processed 13/05/2022 018428196 Yuvarani ()
SubTotal 840 840
2 THANJAVUR TN-13-001-055-055/60
(THURAIYUR) 		2913001000NRG23150420220014300 15/04/2022 Thiravidamani 2913001WL000595 Thiravidamani 00177 IOBA0001362 1050 1050 Processed 13/05/2022 018428196 Thiravidamani ()
3 THANJAVUR TN-13-001-055-055/93
(THURAIYUR) 		2913001000NRG23150420220014304 15/04/2022 Nithya 2913001WL000595 Nithya 00177 IOBA0001362 1405 1405 Processed 13/05/2022 018428196 Nithya ()
SubTotal 2455 2455
4 THANJAVUR TN-13-001-055-055/66
(THURAIYUR) 		2913001000NRG23150420220014302 15/04/2022 Navamani 2913001WL000595 Navamani 00415 SBIN0000924 840 840 Processed 13/05/2022 018428196 Navamani ()
SubTotal 840 840
Total 4135 4135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_150422FTO_76939 Canara Bank CNRB0004521 Soorakottai 840
2 THANJAVUR TN2913001_150422FTO_76939 Indian Overseas Bank IOBA0001362 MELAULUR 2455
3 THANJAVUR TN2913001_150422FTO_76939 State Bank of India SBIN0000924 THANJAVUR 840

Download In Excel