Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:00:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422FTO_84594
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-13-001-031-031/498
(NARASANAYAGIPURAM) 		2913001000NRG23160420220023219 16/04/2022 shanthi 2913001WL000960 shanthi 00415 SBIN0000924 1050 1050 Processed 12/05/2022 017520575 shanthi ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-031-031/499
(NARASANAYAGIPURAM) 		2913001000NRG23160420220023220 16/04/2022 Nakkiran 2913001WL000960 Nakkiran 00415 SBIN0015418 1405 1405 Processed 12/05/2022 017520575 Nakkiran ()
SubTotal 1405 1405
Total 2455 2455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422FTO_84594 State Bank of India SBIN0000924 THANJAVUR 1050
2 THANJAVUR TN2913001_160422FTO_84594 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 1405

Download In Excel