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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:43:08 PM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323APB_FTO_1719512

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-13-001-015-015/354 (KASANADU PUDUR)

2913001000NRG23310320232276057

31/03/2023

Thangavel

2913001WL074566

Thangavel

00354

PUNB0048200

562

562

Processed

05/05/2023

018529184

Thangavel

PUNJAB NATIONAL BANK(508568)

2

THANJAVUR

TN-13-001-015-015/383 (KASANADU PUDUR)

2913001000NRG23310320232276058

31/03/2023

VIJAYARANI

2913001WL074566

VIJAYARANI

00354

PUNB0048200

562

562

Processed

05/05/2023

018529184

VIJAYARANI

PUNJAB NATIONAL BANK(508568)

3

THANJAVUR

TN-13-001-015-015/80 (KASANADU PUDUR)

2913001000NRG23310320232276059

31/03/2023

Anjalaidevi

2913001WL074566

Anjalaidevi

00354

PUNB0048200

562

562

Processed

05/05/2023

018529184

Anjalaidevi

PUNJAB NATIONAL BANK(508568)

4

THANJAVUR

TN-13-001-015-015/87 (KASANADU PUDUR)

2913001000NRG23310320232276060

31/03/2023

KALAIARASI

2913001WL074566

KALAIARASI

00354

PUNB0048200

562

562

Processed

06/05/2023

018529184

KALAIARASI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2248

2248

Total

2248

2248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_310323APB_FTO_1719512	Punjab National Bank	PUNB0048200	THANJAVUR	2248

Download In Excel