Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_141022FTO_1011435
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-13-001-050-050/24
(THOTTAKADU) 		2913001000NRG23141020221144338 14/10/2022 Charlles 2913001WL041255 Charlles 00089 CBIN0280894 1050 1050 Processed 19/10/2022 018043986 Charlles ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-050-004/452
(THOTTAKADU) 		2913001000NRG23141020221144330 14/10/2022 Kanimozhi 2913001WL041255 Kanimozhi 00176 IDIB000A091 1050 1050 Processed 19/10/2022 018043986 Kanimozhi ()
SubTotal 1050 1050
3 THANJAVUR TN-13-001-050-004/478
(THOTTAKADU) 		2913001000NRG23141020221144331 14/10/2022 Kalaimani 2913001WL041255 Kalaimani 00176 IDIB000E018 630 630 Processed 19/10/2022 018043986 Kalaimani ()
SubTotal 630 630
4 THANJAVUR TN-13-001-050-050/169
(THOTTAKADU) 		2913001000NRG23141020221144334 14/10/2022 Thangamani 2913001WL041255 Thangamani 00177 IOBA0000088 1050 1050 Processed 19/10/2022 018043986 Thangamani ()
5 THANJAVUR TN-13-001-050-050/356
(THOTTAKADU) 		2913001000NRG23141020221144340 14/10/2022 Nagavalli 2913001WL041255 Nagavalli 00177 IOBA0000088 1050 1050 Processed 19/10/2022 018043986 Nagavalli ()
6 THANJAVUR TN-13-001-050-050/438
(THOTTAKADU) 		2913001000NRG23141020221144341 14/10/2022 Manikandan 2913001WL041255 Manikandan 00177 IOBA0000088 1260 1260 Processed 19/10/2022 018043986 Manikandan ()
SubTotal 3360 3360
Total 6090 6090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_141022FTO_1011435 Central Bank Of India CBIN0280894 THANJAVUR 1050
2 THANJAVUR TN2913001_141022FTO_1011435 Indian Bank IDIB000A091 AMMANPETTAI 1050
3 THANJAVUR TN2913001_141022FTO_1011435 Indian Bank IDIB000E018 EAST GATE 630
4 THANJAVUR TN2913001_141022FTO_1011435 Indian Overseas Bank IOBA0000088 Thanjavur 2100
5 THANJAVUR TN2913001_141022FTO_1011435 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1260

Download In Excel