Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140522APB_FTO_202114
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-13-001-004-004/44
(KUDALUR) 		2913001000NRG23140520220136311 14/05/2022 Johnsirani 2913001WL005150 Johnsirani 00176 IDIB000A091 1686 1686 Processed 28/05/2022 015438045 Johnsirani INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-004-004/44
(KUDALUR) 		2913001000NRG23140520220136312 14/05/2022 Sekar 2913001WL005150 Sekar 00176 IDIB000A091 1686 1686 Processed 27/05/2022 015438045 Sekar INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140522APB_FTO_202114 Indian Bank IDIB000A091 Ammanpettai 3372

Download In Excel