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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:27:48 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_200323FTO_1670515

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-13-005-030-007/2036 (VETTUVAKKOTTAI)

2913005000NRG23200320232126728

20/03/2023

Latha

2913005WL071445

Latha

00176

IDIB000U021

1100

1100

Processed

31/03/2023

025730131

Latha

()

2

THIRUVONAM

TN-13-005-030-011/2210 (VETTUVAKKOTTAI)

2913005000NRG23200320232126731

20/03/2023

Suresh

2913005WL071445

Suresh

00176

IDIB000U021

1405

1405

Processed

31/03/2023

025730131

Suresh

()

3

THIRUVONAM

TN-13-005-030-016/1958 (VETTUVAKKOTTAI)

2913005000NRG23200320232126732

20/03/2023

Nirosha

2913005WL071445

Nirosha

00176

IDIB000U021

1100

1100

Processed

31/03/2023

025730131

Nirosha

()

4

THIRUVONAM

TN-13-005-030-030/2003 (VETTUVAKKOTTAI)

2913005000NRG23200320232126349

20/03/2023

Gomathi

2913005WL071439

Gomathi

00176

IDIB000U021

1500

1500

Processed

31/03/2023

025730131

Gomathi

()

5

THIRUVONAM

TN-13-005-030-030/508-A (VETTUVAKKOTTAI)

2913005000NRG23200320232126382

20/03/2023

Sasikala

2913005WL071439

Sasikala

00176

IDIB000U021

1500

1500

Processed

31/03/2023

025730131

Sasikala

()

SubTotal

6605

6605

Total

6605

6605

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_200323FTO_1670515	Indian Bank	IDIB000U021	URANIPURAM	6605

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