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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:17:14 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222FTO_1360141

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-13-001-051-001/122 (THIRUMALAISAMUDRAM)

2913001000NRG23301220221604045

30/12/2022

Arockiyamary

2913001WL055972

Arockiyamary

00078

CNRB0001231

1260

1260

Processed

02/02/2023

037291821

Arockiyamary

()

2

THANJAVUR

TN-13-001-051-001/223 (THIRUMALAISAMUDRAM)

2913001000NRG23301220221604048

30/12/2022

Vijaya

2913001WL055972

Vijaya

00078

CNRB0001231

1260

1260

Processed

02/02/2023

037291821

Vijaya

()

3

THANJAVUR

TN-13-001-051-051/503 (THIRUMALAISAMUDRAM)

2913001000NRG23301220221604054

30/12/2022

Kalaivanan

2913001WL055972

Kalaivanan

00078

CNRB0001231

1260

1260

Processed

02/02/2023

037291821

Kalaivanan

()

SubTotal

3780

3780

4

THANJAVUR

TN-13-001-051-051/565 (THIRUMALAISAMUDRAM)

2913001000NRG23301220221604056

30/12/2022

Rajiv

2913001WL055972

Rajiv

00415

SBIN0000924

1260

1260

Processed

02/02/2023

037291821

Rajiv

()

SubTotal

1260

1260

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_301222FTO_1360141	Canara Bank	CNRB0001231	Vallam	3780
2	THANJAVUR	TN2913001_301222FTO_1360141	State Bank of India	SBIN0000924	THANJAVUR	1260

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