Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_825230
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-13-001-052-052/113
(THITTAI) 		2913001000NRG23030920220937862 03/09/2022 Saroja 2913001WL032969 Saroja 00089 CBIN0283109 1536 1536 Processed 14/10/2022 035858377 Saroja UNION BANK OF INDIA(508500)
2 THANJAVUR TN-13-001-052-052/145
(THITTAI) 		2913001000NRG23030920220937863 03/09/2022 Chandra 2913001WL032969 Chandra 00089 CBIN0283109 1686 1686 Processed 14/10/2022 035858377 Chandra STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-052-052/145
(THITTAI) 		2913001000NRG23030920220937864 03/09/2022 Murugan 2913001WL032969 Murugan 00089 CBIN0283109 1686 1686 Processed 14/10/2022 035858377 Murugan CENTRAL BANK OF INDIA(607115)
4 THANJAVUR TN-13-001-052-052/17
(THITTAI) 		2913001000NRG23030920220937865 03/09/2022 Valliammal 2913001WL032969 Valliammal 00089 CBIN0283109 1638 1638 Processed 14/10/2022 035858377 Valliammal CENTRAL BANK OF INDIA(607115)
5 THANJAVUR TN-13-001-052-052/207
(THITTAI) 		2913001000NRG23030920220937866 03/09/2022 Angammal 2913001WL032969 Angammal 00089 CBIN0283109 1536 1536 Processed 14/10/2022 035858377 Angammal CENTRAL BANK OF INDIA(607115)
SubTotal 8082 8082
Total 8082 8082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_825230 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 8082

Download In Excel