Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040223APB_FTO_1520002
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-13-001-048-048/107
(THANDANGORAI) 		2913001000NRG23040220231784992 04/02/2023 Nagarathinam 2913001WL061209 Nagarathinam 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Nagarathinam INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-048-048/174
(THANDANGORAI) 		2913001000NRG23040220231784993 04/02/2023 Vasumathi 2913001WL061209 Vasumathi 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Vasumathi INDIAN OVERSEAS BANK(508541)
3 THANJAVUR TN-13-001-048-048/176
(THANDANGORAI) 		2913001000NRG23040220231784994 04/02/2023 Vaitheeswari 2913001WL061209 Vaitheeswari 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Vaitheeswari STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-048-048/216
(THANDANGORAI) 		2913001000NRG23040220231784995 04/02/2023 Renuga 2913001WL061209 Renuga 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Renuga INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-048-048/274
(THANDANGORAI) 		2913001000NRG23040220231784996 04/02/2023 Renuga 2913001WL061209 Renuga 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Renuga INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-048-048/69
(THANDANGORAI) 		2913001000NRG23040220231784997 04/02/2023 Parameswari 2913001WL061209 Parameswari 00177 IOBA0000088 1050 1050 Processed 14/02/2023 008182520 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040223APB_FTO_1520002 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6300

Download In Excel