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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:33:10 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1646486

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-13-001-001-001/550 (ALAKUDI)

2913001000NRG23140320232071984

14/03/2023

Dhanalkshmi

2913001WL069714

Dhanalkshmi

00078

CNRB0001231

2810

2810

Processed

30/03/2023

025730767

Dhanalkshmi

CANARA BANK(508532)

2

THANJAVUR

TN-13-001-001-001/639 (ALAKUDI)

2913001000NRG23140320232072050

14/03/2023

Rajeshwari

2913001WL069717

Rajeshwari

00078

CNRB0001231

2810

2810

Processed

30/03/2023

025730767

Rajeshwari

CANARA BANK(508532)

3

THANJAVUR

TN-13-001-001-001/957 (ALAKUDI)

2913001000NRG23140320232072049

14/03/2023

Anusha.M

2913001WL069716

Anusha.M

00078

CNRB0001231

2810

2810

Processed

31/03/2023

025730767

Anusha.M

INDIAN BANK(607105)

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_140323APB_FTO_1646486	Canara Bank	CNRB0001231	Vallam	8430

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