Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_310323FTO_1720893
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-13-005-016-001/394
(POYYUNDARKUDIKADU) 		2913005000NRG23310320232281846 31/03/2023 Radha 2913005WL074712 Radha 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529059 Radha ()
SubTotal 1500 1500
2 THIRUVONAM TN-13-005-016-016/94
(POYYUNDARKUDIKADU) 		2913005000NRG23310320232281882 31/03/2023 Seerangam 2913005WL074712 Seerangam 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529059 Seerangam ()
SubTotal 1250 1250
Total 2750 2750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_310323FTO_1720893 Bank of India BKID0008142 PAPANADU 1500
2 THIRUVONAM TN2913005_310323FTO_1720893 Indian Bank IDIB000O017 ORATHANAD 1250

Download In Excel