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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:34:34 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522FTO_183307

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-13-001-053-002/411 (THRUKANURPATTI)

2913001000NRG23070520220092645

07/05/2022

Govindammal

2913001WL003797

Govindammal

00177

IOBA0000600

1000

1000

Processed

16/05/2022

014388846

Govindammal

()

2

THANJAVUR

TN-13-001-053-053/1066 (THRUKANURPATTI)

2913001000NRG23070520220092647

07/05/2022

Gracy

2913001WL003797

Gracy

00177

IOBA0000600

1405

1405

Processed

16/05/2022

014388846

Gracy

()

3

THANJAVUR

TN-13-001-053-053/898 (THRUKANURPATTI)

2913001000NRG23070520220092648

07/05/2022

Muruvayi

2913001WL003797

Muruvayi

00177

IOBA0000600

1000

1000

Processed

16/05/2022

014388846

Muruvayi

()

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_070522FTO_183307	Indian Overseas Bank	IOBA0000600	KURUNGULAM	3405

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