Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_200323FTO_1670324
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-13-005-010-010/270
(NEIVELI NORTH) 		2913005000NRG23200320232123455 20/03/2023 Saranya 2913005WL071382 Saranya 00089 CBIN0282236 250 250 Processed 30/03/2023 025730131 Saranya ()
SubTotal 250 250
2 THIRUVONAM TN-13-005-010-005/1589
(NEIVELI NORTH) 		2913005000NRG23200320232123372 20/03/2023 Kamaraj 2913005WL071379 Kamaraj 00415 SBIN0005632 1500 1500 Processed 30/03/2023 025730131 Kamaraj ()
3 THIRUVONAM TN-13-005-010-005/1637
(NEIVELI NORTH) 		2913005000NRG23200320232123374 20/03/2023 Thenmozhi 2913005WL071379 Thenmozhi 00415 SBIN0005632 1500 1500 Processed 30/03/2023 025730131 Thenmozhi ()
4 THIRUVONAM TN-13-005-010-007/1672
(NEIVELI NORTH) 		2913005000NRG23200320232123807 20/03/2023 Jeyanthi S 2913005WL071386 Jeyanthi S 00415 SBIN0005632 250 250 Processed 30/03/2023 025730131 Jeyanthi S ()
5 THIRUVONAM TN-13-005-010-010/1218
(NEIVELI NORTH) 		2913005000NRG23200320232123819 20/03/2023 Ramesh 2913005WL071386 Ramesh 00415 SBIN0005632 250 250 Processed 30/03/2023 025730131 Ramesh ()
6 THIRUVONAM TN-13-005-010-010/491
(NEIVELI NORTH) 		2913005000NRG23200320232123467 20/03/2023 Adaikkalam 2913005WL071382 Adaikkalam 00415 SBIN0005632 1000 1000 Processed 30/03/2023 025730131 Adaikkalam ()
7 THIRUVONAM TN-13-005-010-010/5-A
(NEIVELI NORTH) 		2913005000NRG23200320232123223 20/03/2023 Bharathi 2913005WL071375 Bharathi 00415 SBIN0005632 1000 1000 Processed 30/03/2023 025730131 Bharathi ()
SubTotal 5500 5500
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_200323FTO_1670324 Central Bank Of India CBIN0282236 KALLAKOTTAI 250
2 THIRUVONAM TN2913005_200323FTO_1670324 State Bank of India SBIN0005632 TIRUVONAM 5500

Download In Excel