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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:56:34 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_311222FTO_1371645

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

THIRUVONAM

TN-13-005-001-001/575 (ADAMBAI)

2913005000NRG23311220221623627

31/12/2022

Amutha

2913005WL056475

Amutha

00415

SBIN0000896

1092

1092

Processed

02/02/2023

037296635

Amutha

()

2

THIRUVONAM

TN-13-005-001-001/575 (ADAMBAI)

2913005000NRG23311220221623628

31/12/2022

Varadharajan

2913005WL056475

Varadharajan

00415

SBIN0000896

1092

1092

Processed

02/02/2023

037296635

Varadharajan

()

3

THIRUVONAM

TN-13-005-001-001/936 (ADAMBAI)

2913005000NRG23311220221623640

31/12/2022

Deepa

2913005WL056475

Deepa

00415

SBIN0000896

1092

1092

Processed

02/02/2023

037296635

Deepa

()

4

THIRUVONAM

TN-13-005-001-011/1105 (ADAMBAI)

2913005000NRG23311220221623641

31/12/2022

Santha

2913005WL056475

Santha

00415

SBIN0000896

546

546

Processed

02/02/2023

037296635

Santha

()

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_311222FTO_1371645	State Bank of India	SBIN0000896	PATTUKOTTAI	3822

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