Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1041917
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-13-001-035-035/239
(PERAMBUR I SETHI) 		2913001000NRG23201020221180977 20/10/2022 Susila 2913001WL042605 Susila 00177 IOBA0001359 1536 1536 Processed 27/10/2022 008995992 Susila INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-035-035/434
(PERAMBUR I SETHI) 		2913001000NRG23201020221180978 20/10/2022 Thersammbal 2913001WL042605 Thersammbal 00177 IOBA0001359 1536 1536 Processed 27/10/2022 008995992 Thersammbal INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022APB_FTO_1041917 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3072

Download In Excel