Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020722APB_FTO_469777
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-13-001-056-056/166
(VALLAMPUDUR)
2913001000NRG23020720220506117 02/07/2022 Punniyamoorthy 2913001WL016734 Punniyamoorthy 00078 CNRB0001231 1280 1280 Processed 07/07/2022 015112636 Punniyamoorthy CANARA BANK(508532)
2 THANJAVUR TN-13-001-056-056/167
(VALLAMPUDUR)
2913001000NRG23020720220506118 02/07/2022 S.Chandra 2913001WL016734 S.Chandra 00078 CNRB0001231 1280 1280 Processed 07/07/2022 015112636 S.Chandra CANARA BANK(508532)
3 THANJAVUR TN-13-001-056-056/348
(VALLAMPUDUR)
2913001000NRG23020720220506119 02/07/2022 Pitchaiammal 2913001WL016734 Pitchaiammal 00078 CNRB0001231 1280 1280 Processed 07/07/2022 015112636 Pitchaiammal CANARA BANK(508532)
4 THANJAVUR TN-13-001-056-056/7
(VALLAMPUDUR)
2913001000NRG23020720220506122 02/07/2022 Sokusu 2913001WL016734 Sokusu 00078 CNRB0001231 1280 1280 Processed 07/07/2022 015112636 Sokusu CANARA BANK(508532)
5 THANJAVUR TN-13-001-056-056/8
(VALLAMPUDUR)
2913001000NRG23020720220506123 02/07/2022 A.Sudha 2913001WL016734 A.Sudha 00078 CNRB0001231 1280 1280 Processed 07/07/2022 015112636 A.Sudha CANARA BANK(508532)
6 THANJAVUR TN-13-001-056-056/99
(VALLAMPUDUR)
2913001000NRG23020720220506124 02/07/2022 K.Kalaiselvi 2913001WL016734 K.Kalaiselvi 00078 CNRB0001231 1280 1280 Processed 07/07/2022 015112636 K.Kalaiselvi HDFC BANK LTD(607152)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020722APB_FTO_469777 Canara Bank CNRB0001231 Vallam 7680

Download In Excel