Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290422FTO_166356
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-13-001-053-053/1025
(THRUKANURPATTI) 		2913001000NRG23290420220073139 29/04/2022 Vellaiyammal 2913001WL003023 Vellaiyammal 00078 CNRB0001231 1792 1792 Processed 13/05/2022 018427819 Vellaiyammal ()
SubTotal 1792 1792
2 THANJAVUR TN-13-001-053-002/48
(THRUKANURPATTI) 		2913001000NRG23290420220073137 29/04/2022 Maruthammal 2913001WL003022 Maruthammal 00177 IOBA0000600 1792 1792 Processed 13/05/2022 018427819 Maruthammal ()
SubTotal 1792 1792
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290422FTO_166356 Canara Bank CNRB0001231 VALLAM 1792
2 THANJAVUR TN2913001_290422FTO_166356 Indian Overseas Bank IOBA0000600 Kurungulam 1792

Download In Excel