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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:55:39 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020922APB_FTO_817673

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-13-001-003-001/874 (INATHUKKANPATTI)

2913001000NRG23020920220917120

02/09/2022

Davamani

2913001WL032215

Davamani

00048

BKID0008143

1686

1686

Processed

14/10/2022

035858147

Davamani

BANK OF INDIA(508505)

2

THANJAVUR

TN-13-001-003-001/877 (INATHUKKANPATTI)

2913001000NRG23020920220917121

02/09/2022

Amutha

2913001WL032215

Amutha

00048

BKID0008143

1686

1686

Processed

14/10/2022

035858147

Amutha

FINCARE SMALL FINANCE BANK LTD(608304)

3

THANJAVUR

TN-13-001-003-003/184 (INATHUKKANPATTI)

2913001000NRG23020920220917126

02/09/2022

Reetha Mary

2913001WL032215

Reetha Mary

00048

BKID0008143

1686

1686

Processed

14/10/2022

035858147

Reetha Mary

BANK OF INDIA(508505)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_020922APB_FTO_817673	Bank of India	BKID0008143	THANJAVUR	5058

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