Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050922FTO_828926
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-13-001-007-007/1229
(KURUNGULAM EAST) 		2913001000NRG23050920220942064 05/09/2022 Vembu 2913001WL033068 Vembu 00177 IOBA0000600 1050 1050 Processed 14/10/2022 035858203 Vembu ()
2 THANJAVUR TN-13-001-007-007/1320
(KURUNGULAM EAST) 		2913001000NRG23050920220942066 05/09/2022 Ponnusamy 2913001WL033068 Ponnusamy 00177 IOBA0000600 840 840 Processed 14/10/2022 035858203 Ponnusamy ()
3 THANJAVUR TN-13-001-007-007/768
(KURUNGULAM EAST) 		2913001000NRG23050920220942078 05/09/2022 Rani 2913001WL033068 Rani 00177 IOBA0000600 1050 1050 Processed 14/10/2022 035858203 Rani ()
4 THANJAVUR TN-13-001-007-007/924
(KURUNGULAM EAST) 		2913001000NRG23050920220942083 05/09/2022 Amirthavalli 2913001WL033068 Amirthavalli 00177 IOBA0000600 1050 1050 Processed 14/10/2022 035858203 Amirthavalli ()
SubTotal 3990 3990
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050922FTO_828926 Indian Overseas Bank IOBA0000600 KURUNGULAM 3990

Download In Excel