Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123FTO_1461103
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-13-001-024-024/663
(MATHUR WEST) 		2913001000NRG23190120231732734 19/01/2023 Seetha 2913001WL059535 Seetha 00078 CNRB0008820 440 440 Processed 02/02/2023 037267470 Seetha ()
SubTotal 440 440
2 THANJAVUR TN-13-001-024-024/481
(MATHUR WEST) 		2913001000NRG23190120231732727 19/01/2023 Ramalingam 2913001WL059535 Ramalingam 00415 SBIN0014440 440 440 Processed 02/02/2023 037267470 Ramalingam ()
3 THANJAVUR TN-13-001-024-024/646
(MATHUR WEST) 		2913001000NRG23190120231732733 19/01/2023 Rani 2913001WL059535 Rani 00415 SBIN0014440 440 440 Processed 02/02/2023 037267470 Rani ()
SubTotal 880 880
4 THANJAVUR TN-13-001-024-024/720
(MATHUR WEST) 		2913001000NRG23190120231732739 19/01/2023 Gnanambal 2913001WL059535 Gnanambal 00546 CIUB0000010 440 440 Processed 02/02/2023 037267470 Gnanambal ()
SubTotal 440 440
Total 1760 1760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123FTO_1461103 Canara Bank CNRB0008820 PASUPATHIKOIL 440
2 THANJAVUR TN2913001_190123FTO_1461103 State Bank of India SBIN0014440 AYYAMPETTAI 880
3 THANJAVUR TN2913001_190123FTO_1461103 City Union Bank CIUB0000010 AYYAMPET 440

Download In Excel