Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160722FTO_553011
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-13-001-056-056/389
(VALLAMPUDUR) 		2913001000NRG23160720220599306 16/07/2022 Janaki 2913001WL020425 Janaki 00078 CNRB0001231 1200 1200 Processed 25/07/2022 014734157 Janaki ()
2 THANJAVUR TN-13-001-056-056/451
(VALLAMPUDUR) 		2913001000NRG23160720220599308 16/07/2022 Kanimozhi 2913001WL020425 Kanimozhi 00078 CNRB0001231 1200 1200 Processed 25/07/2022 014734157 Kanimozhi ()
SubTotal 2400 2400
3 THANJAVUR TN-13-001-056-056/278
(VALLAMPUDUR) 		2913001000NRG23160720220599296 16/07/2022 Ashokkumar 2913001WL020425 Ashokkumar 00415 SBIN0012790 1686 1686 Processed 25/07/2022 014734157 Ashokkumar ()
SubTotal 1686 1686
Total 4086 4086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160722FTO_553011 Canara Bank CNRB0001231 VALLAM 2400
2 THANJAVUR TN2913001_160722FTO_553011 State Bank of India SBIN0012790 VALLAM 1686

Download In Excel