Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180722FTO_561093
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-13-001-050-050/214
(THOTTAKADU) 		2913001000NRG23180720220605157 18/07/2022 MeenaKumari 2913001WL020664 MeenaKumari 00176 IDIB000A091 1050 1050 Processed 25/07/2022 014734172 MeenaKumari ()
SubTotal 1050 1050
2 THANJAVUR TN-13-001-050-003/477
(THOTTAKADU) 		2913001000NRG23180720220605125 18/07/2022 Prabha 2913001WL020664 Prabha 00415 SBIN0000924 1260 1260 Processed 25/07/2022 014734172 Prabha ()
3 THANJAVUR TN-13-001-050-050/146
(THOTTAKADU) 		2913001000NRG23180720220605139 18/07/2022 Venkadesh 2913001WL020664 Venkadesh 00415 SBIN0000924 1686 1686 Processed 25/07/2022 014734172 Venkadesh ()
SubTotal 2946 2946
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180722FTO_561093 Indian Bank IDIB000A091 AMMANPETTAI 1050
2 THANJAVUR TN2913001_180722FTO_561093 State Bank of India SBIN0000924 THANJAVUR 2946

Download In Excel