Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222FTO_1264542
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-13-001-001-001/1191
(ALAKUDI) 		2913001000NRG23101220221482644 10/12/2022 Sathya 2913001WL052643 Sathya 00078 CNRB0001231 1000 1000 Rejected 07/02/2023 017254868 Account closed
2 THANJAVUR TN-13-001-001-001/231
(ALAKUDI) 		2913001000NRG23101220221482649 10/12/2022 Jeyanthi 2913001WL052643 Jeyanthi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017254868 Jeyanthi ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222FTO_1264542 Canara Bank CNRB0001231 VALLAM 2200

Download In Excel