Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_280822FTO_789700
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-13-001-048-002/302
(THANDANGORAI) 		2913001000NRG23280820220872566 28/08/2022 Govindaraj 2913001WL030642 Govindaraj 00177 IOBA0000088 1050 1050 Processed 05/09/2022 011286912 Govindaraj ()
2 THANJAVUR TN-13-001-048-002/340
(THANDANGORAI) 		2913001000NRG23280820220872569 28/08/2022 Rajendran 2913001WL030642 Rajendran 00177 IOBA0000088 840 840 Processed 05/09/2022 011286912 Rajendran ()
3 THANJAVUR TN-13-001-048-048/98-A
(THANDANGORAI) 		2913001000NRG23280820220872618 28/08/2022 Arumugam 2913001WL030642 Arumugam 00177 IOBA0000088 1050 1050 Processed 05/09/2022 011286912 Arumugam ()
SubTotal 2940 2940
4 THANJAVUR TN-13-001-048-048/91
(THANDANGORAI) 		2913001000NRG23280820220872617 28/08/2022 Siva 2913001WL030642 Siva 00415 SBIN0014440 1050 1050 Processed 05/09/2022 011286912 Siva ()
SubTotal 1050 1050
5 THANJAVUR TN-13-001-048-048/12
(THANDANGORAI) 		2913001000NRG23280820220872572 28/08/2022 Rajendran 2913001WL030642 Rajendran 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Rajendran ()
6 THANJAVUR TN-13-001-048-048/342
(THANDANGORAI) 		2913001000NRG23280820220872606 28/08/2022 Lalitha 2913001WL030642 Lalitha 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Lalitha ()
7 THANJAVUR TN-13-001-048-048/345
(THANDANGORAI) 		2913001000NRG23280820220872607 28/08/2022 Maheswari 2913001WL030642 Maheswari 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Maheswari ()
8 THANJAVUR TN-13-001-048-048/359
(THANDANGORAI) 		2913001000NRG23280820220872608 28/08/2022 Murugeswary 2913001WL030642 Murugeswary 00691 IPOS0000001 1050 1050 Processed 05/09/2022 011286912 Murugeswary ()
SubTotal 4200 4200
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_280822FTO_789700 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2940
2 THANJAVUR TN2913001_280822FTO_789700 State Bank of India SBIN0014440 AYYAMPETTAI 1050
3 THANJAVUR TN2913001_280822FTO_789700 India Post Payments Bank IPOS0000001 THANJAVUR 4200

Download In Excel