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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:47:58 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1646510

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-13-001-010-010/266 (KADAKADAPPPAI)

2913001000NRG23140320232072311

14/03/2023

THOZHIYAMMAI K

2913001WL069738

THOZHIYAMMAI K

00176

IDIB000M134

2560

2560

Processed

31/03/2023

025730767

THOZHIYAMMAI K

INDIAN BANK(607105)

2

THANJAVUR

TN-13-001-010-010/304 (KADAKADAPPPAI)

2913001000NRG23140320232072321

14/03/2023

Lakshmi

2913001WL069740

Lakshmi

00176

IDIB000M134

2560

2560

Processed

31/03/2023

025730767

Lakshmi

INDIAN BANK(607105)

3

THANJAVUR

TN-13-001-010-010/304 (KADAKADAPPPAI)

2913001000NRG23140320232072320

14/03/2023

Periyayya

2913001WL069740

Periyayya

00176

IDIB000M134

2560

2560

Processed

31/03/2023

025730767

Periyayya

INDIAN BANK(607105)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_140323APB_FTO_1646510	Indian Bank	IDIB000M134	MARIAMMANKOIL	7680

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