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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:56:07 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_547893

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-13-001-004-004/100 (KUDALUR)

2913001000NRG23160720220586825

16/07/2022

Indira

2913001WL019958

Indira

00176

IDIB000A091

1686

1686

Processed

25/07/2022

014734157

Indira

()

2

THANJAVUR

TN-13-001-004-004/100 (KUDALUR)

2913001000NRG23160720220586824

16/07/2022

Karunaharan

2913001WL019958

Karunaharan

00176

IDIB000A091

1686

1686

Processed

25/07/2022

014734157

Karunaharan

()

3

THANJAVUR

TN-13-001-004-004/151 (KUDALUR)

2913001000NRG23160720220586826

16/07/2022

Dhamotharan

2913001WL019959

Dhamotharan

00176

IDIB000A091

1686

1686

Processed

25/07/2022

014734157

Dhamotharan

()

4

THANJAVUR

TN-13-001-004-004/323 (KUDALUR)

2913001000NRG23160720220586830

16/07/2022

Diviya

2913001WL019962

Diviya

00176

IDIB000A091

1638

1638

Processed

25/07/2022

014734157

Diviya

()

SubTotal

6696

6696

Total

6696

6696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_160722FTO_547893	Indian Bank	IDIB000A091	Ammanpettai	6696

Download In Excel