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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:22:06 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422APB_FTO_2239

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-13-001-057-057/248 (VANNARAPETTAI)

2913001000NRG22010420222345566

01/04/2022

Kamala

2913001WL072057

Kamala

00045

BARB0VJTHAJ

1200

1200

Processed

05/05/2022

020520291

Kamala

CANARA BANK(508532)

2

THANJAVUR

TN-13-001-057-057/428 (VANNARAPETTAI)

2913001000NRG22010420222345567

01/04/2022

Sasi

2913001WL072057

Sasi

00045

BARB0VJTHAJ

1200

1200

Processed

05/05/2022

020520291

Sasi

BANK OF BARODA(606985)

3

THANJAVUR

TN-13-001-057-057/9 (VANNARAPETTAI)

2913001000NRG22010420222345574

01/04/2022

Nagarethinam

2913001WL072057

Nagarethinam

00045

BARB0VJTHAJ

1200

1200

Processed

05/05/2022

020520291

Nagarethinam

BANK OF BARODA(606985)

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_010422APB_FTO_2239	Bank of Baroda	BARB0VJTHAJ	Thanjavur	3600

Download In Excel