Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422FTO_27081
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-13-001-013-001/537
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366076 04/04/2022 Ananthakumar 2913001WL072735 Ananthakumar 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Ananthakumar ()
2 THANJAVUR TN-13-001-013-013/236
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366079 04/04/2022 Maruthamuthu 2913001WL072735 Maruthamuthu 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Maruthamuthu ()
3 THANJAVUR TN-13-001-013-013/402
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366085 04/04/2022 Shanthi 2913001WL072735 Shanthi 00078 CNRB0001221 1200 1200 Processed 05/05/2022 020520398 Shanthi ()
4 THANJAVUR TN-13-001-013-013/526
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366087 04/04/2022 Balasubramaniyan 2913001WL072735 Balasubramaniyan 00078 CNRB0001221 1638 1638 Processed 05/05/2022 020520398 Balasubramaniyan ()
5 THANJAVUR TN-13-001-013-013/541
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366088 04/04/2022 Subbaiyan 2913001WL072735 Subbaiyan 00078 CNRB0001221 800 800 Processed 05/05/2022 020520398 Subbaiyan ()
6 THANJAVUR TN-13-001-013-013/83
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366089 04/04/2022 Santhanamary 2913001WL072735 Santhanamary 00078 CNRB0001221 400 400 Processed 05/05/2022 020520398 Santhanamary ()
SubTotal 6438 6438
7 THANJAVUR TN-13-001-013-001/565
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366077 04/04/2022 Thilagavathi 2913001WL072735 Thilagavathi 00078 CNRB0001231 1200 1200 Processed 05/05/2022 020520398 Thilagavathi ()
8 THANJAVUR TN-13-001-013-013/505
(KALVIRAYANPETTAI) 		2913001000NRG22040420222366086 04/04/2022 Thinesh 2913001WL072735 Thinesh 00078 CNRB0001231 600 600 Processed 05/05/2022 020520398 Thinesh ()
SubTotal 1800 1800
Total 8238 8238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422FTO_27081 Canara Bank CNRB0001221 THANJAVUR 6438
2 THANJAVUR TN2913001_040422FTO_27081 Canara Bank CNRB0001231 VALLAM 1800

Download In Excel