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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:14:33 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270123FTO_1491791

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-13-005-025-025/484-A (THOPPUVIDUTHI)

2913005000NRG23270120231751970

27/01/2023

Malaiyappan

2913005WL060175

Malaiyappan

00415

SBIN0005632

1380

1380

Processed

02/02/2023

037268763

Malaiyappan

()

2

THIRUVONAM

TN-13-005-025-025/59-A (THOPPUVIDUTHI)

2913005000NRG23270120231751980

27/01/2023

Manokaran V.

2913005WL060175

Manokaran V.

00415

SBIN0005632

1380

1380

Processed

02/02/2023

037268763

Manokaran V.

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_270123FTO_1491791	State Bank of India	SBIN0005632	Thiruvonam	1380
2	THIRUVONAM	TN2913005_270123FTO_1491791	State Bank of India	SBIN0005632	TIRUVONAM	1380

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