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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:27:10 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_200822FTO_745855

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

THIRUVONAM

TN-13-005-017-017/203 (SANKARANATHARKUDIKADU)

2913005000NRG23200820220827056

20/08/2022

Manickam

2913005WL028521

Manickam

00048

BKID0008142

1010

1010

Processed

27/08/2022

014512659

Manickam

()

2

THIRUVONAM

TN-13-005-017-017/245 (SANKARANATHARKUDIKADU)

2913005000NRG23200820220827061

20/08/2022

Sellam

2913005WL028521

Sellam

00048

BKID0008142

404

404

Processed

27/08/2022

014512659

Sellam

()

3

THIRUVONAM

TN-13-005-017-017/258 (SANKARANATHARKUDIKADU)

2913005000NRG23200820220827063

20/08/2022

Arumbu

2913005WL028521

Arumbu

00048

BKID0008142

404

404

Processed

27/08/2022

014512659

Arumbu

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_200822FTO_745855	Bank of India	BKID0008142	PAPANADU	1818

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