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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:17:30 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010822FTO_652446

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-13-001-007-003/1216 (KURUNGULAM EAST)

2913001000NRG23010820220701410

01/08/2022

Parvathi

2913001WL024206

Parvathi

00177

IOBA0000600

256

256

Processed

08/08/2022

018892528

Parvathi

()

2

THANJAVUR

TN-13-001-007-003/1216 (KURUNGULAM EAST)

2913001000NRG23010820220701411

01/08/2022

Parvathi

2913001WL024206

Parvathi

00177

IOBA0000600

1280

1280

Processed

08/08/2022

018892528

Parvathi

()

3

THANJAVUR

TN-13-001-007-007/713 (KURUNGULAM EAST)

2913001000NRG23010820220701415

01/08/2022

Anjali

2913001WL024206

Anjali

00177

IOBA0000600

1536

1536

Processed

08/08/2022

018892528

Anjali

()

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_010822FTO_652446	Indian Overseas Bank	IOBA0000600	KURUNGULAM	3072

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