Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_181122APB_FTO_1165466
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-13-001-038-038/1047
(PILLAIYARPATTI) 		2913001000NRG23171120221332162 18/11/2022 Saraswathi 2913001WL047785 Saraswathi 00078 CNRB0001231 1967 1967 Processed 25/11/2022 013030450 Saraswathi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-038-038/17
(PILLAIYARPATTI) 		2913001000NRG23171120221332164 18/11/2022 Sumathi 2913001WL047785 Sumathi 00078 CNRB0001231 1967 1967 Processed 25/11/2022 013030450 Sumathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-038-038/42
(PILLAIYARPATTI) 		2913001000NRG23171120221332166 18/11/2022 Punitha 2913001WL047785 Punitha 00078 CNRB0001231 1967 1967 Processed 25/11/2022 013030450 Punitha CANARA BANK(508532)
4 THANJAVUR TN-13-001-038-038/516
(PILLAIYARPATTI) 		2913001000NRG23171120221332169 18/11/2022 Chitra 2913001WL047785 Chitra 00078 CNRB0001231 1967 1967 Processed 25/11/2022 013030450 Chitra CANARA BANK(508532)
5 THANJAVUR TN-13-001-038-038/63
(PILLAIYARPATTI) 		2913001000NRG23171120221332170 18/11/2022 Parimala 2913001WL047785 Parimala 00078 CNRB0001231 1967 1967 Processed 25/11/2022 013030450 Parimala INDIAN BANK(607105)
SubTotal 9835 9835
6 THANJAVUR TN-13-001-038-038/481
(PILLAIYARPATTI) 		2913001000NRG23171120221332167 18/11/2022 B.Revathi 2913001WL047785 B.Revathi 00177 IOBA0001961 1967 1967 Processed 25/11/2022 013030450 B.Revathi CANARA BANK(508532)
SubTotal 1967 1967
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_181122APB_FTO_1165466 Canara Bank CNRB0001231 VALLAM 9835
2 THANJAVUR TN2913001_181122APB_FTO_1165466 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1967

Download In Excel