Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210522APB_FTO_222063
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-13-001-018-018/141
(MARIAMMANKOIL) 		2913001000NRG23210520220199735 21/05/2022 Kaliyathal 2913001WL006934 Kaliyathal 00176 IDIB000M134 1792 1792 Processed 30/05/2022 015577169 Kaliyathal INDIAN BANK(607105)
2 THANJAVUR TN-13-001-018-018/1710
(MARIAMMANKOIL) 		2913001000NRG23210520220199736 21/05/2022 Sumaitha 2913001WL006934 Sumaitha 00176 IDIB000M134 1792 1792 Processed 30/05/2022 015577169 Sumaitha RATNAKAR BANK(607393)
SubTotal 3584 3584
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210522APB_FTO_222063 Indian Bank IDIB000M134 MARIAMMANKOIL 1792
2 THANJAVUR TN2913001_210522APB_FTO_222063 Indian Bank IDIB000M134 MARIAMMANKOVIL 1792

Download In Excel