Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:07:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222FTO_1357464
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-13-001-019-002/919
(MANAKKARAMBAI) 		2913001000NRG23291220221599556 29/12/2022 Sudhakar 2913001WL055865 Sudhakar 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Sudhakar ()
2 THANJAVUR TN-13-001-019-003/176
(MANAKKARAMBAI) 		2913001000NRG23291220221599568 29/12/2022 Nandhini 2913001WL055865 Nandhini 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037291821 Nandhini ()
3 THANJAVUR TN-13-001-019-003/193
(MANAKKARAMBAI) 		2913001000NRG23291220221599570 29/12/2022 Vembu 2913001WL055865 Vembu 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037291821 Vembu ()
4 THANJAVUR TN-13-001-019-003/197
(MANAKKARAMBAI) 		2913001000NRG23291220221599571 29/12/2022 Vasantha 2913001WL055865 Vasantha 00176 IDIB000A091 1050 1050 Processed 02/02/2023 037291821 Vasantha ()
5 THANJAVUR TN-13-001-019-003/201
(MANAKKARAMBAI) 		2913001000NRG23291220221599572 29/12/2022 Sentamil Selvi 2913001WL055865 Sentamil Selvi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Sentamil Selvi ()
6 THANJAVUR TN-13-001-019-003/214
(MANAKKARAMBAI) 		2913001000NRG23291220221599574 29/12/2022 Vasantha 2913001WL055865 Vasantha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Vasantha ()
7 THANJAVUR TN-13-001-019-003/231
(MANAKKARAMBAI) 		2913001000NRG23291220221599576 29/12/2022 Vasantha 2913001WL055865 Vasantha 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Vasantha ()
8 THANJAVUR TN-13-001-019-003/602
(MANAKKARAMBAI) 		2913001000NRG23291220221599577 29/12/2022 Naga Rajan 2913001WL055865 Naga Rajan 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Naga Rajan ()
9 THANJAVUR TN-13-001-019-003/603
(MANAKKARAMBAI) 		2913001000NRG23291220221599578 29/12/2022 Amsavalli 2913001WL055865 Amsavalli 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Amsavalli ()
10 THANJAVUR TN-13-001-019-003/699
(MANAKKARAMBAI) 		2913001000NRG23291220221599582 29/12/2022 Ananthi 2913001WL055865 Ananthi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Ananthi ()
11 THANJAVUR TN-13-001-019-003/700
(MANAKKARAMBAI) 		2913001000NRG23291220221599583 29/12/2022 Kannagi 2913001WL055865 Kannagi 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Kannagi ()
12 THANJAVUR TN-13-001-019-019/1006
(MANAKKARAMBAI) 		2913001000NRG23291220221599584 29/12/2022 Kalaivani 2913001WL055865 Kalaivani 00176 IDIB000A091 1260 1260 Processed 02/02/2023 037291821 Kalaivani ()
SubTotal 14490 14490
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222FTO_1357464 Indian Bank IDIB000A091 AMMANPETTAI 14490

Download In Excel