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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:21:33 PM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_28305

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-13-001-052-052/113 (THITTAI)

2913001000NRG22040420222368698

04/04/2022

Saroja

2913001WL072828

Saroja

00089

CBIN0283109

1792

1792

Processed

05/05/2022

020520291

Saroja

UNION BANK OF INDIA(508500)

SubTotal

1792

1792

Total

1792

1792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_040422APB_FTO_28305	Central Bank Of India	CBIN0283109	PALLIAGRAHARAM	1792

Download In Excel