Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031022FTO_960157
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-13-001-014-014/416
(KANDITHAMPATTU) 		2913001000NRG23031020221092266 03/10/2022 Jayanthi 2913001WL039083 Jayanthi 00177 IOBA0000088 1260 1260 Processed 09/10/2022 010261474 Jayanthi ()
2 THANJAVUR TN-13-001-014-014/523
(KANDITHAMPATTU) 		2913001000NRG23031020221092273 03/10/2022 Elisabeth Esabellarani 2913001WL039083 Elisabeth Esabellarani 00177 IOBA0000088 1260 1260 Processed 09/10/2022 010261474 Elisabeth Esabellarani ()
3 THANJAVUR TN-13-001-014-014/637
(KANDITHAMPATTU) 		2913001000NRG23031020221092276 03/10/2022 Meciyamery 2913001WL039083 Meciyamery 00177 IOBA0000088 1260 1260 Processed 09/10/2022 010261474 Meciyamery ()
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_031022FTO_960157 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3780

Download In Excel