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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:40:19 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323FTO_1714671

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-13-001-001-001/210 (ALAKUDI)

2913001000NRG23300320232249423

30/03/2023

Enbavalli

2913001WL074079

Enbavalli

00078

CNRB0001231

1440

1440

Processed

02/04/2023

008365030

Enbavalli

()

2

THANJAVUR

TN-13-001-001-001/324 (ALAKUDI)

2913001000NRG23300320232249440

30/03/2023

Erudhayamary

2913001WL074079

Erudhayamary

00078

CNRB0001231

1200

1200

Processed

02/04/2023

008365030

Erudhayamary

()

3

THANJAVUR

TN-13-001-001-001/57 (ALAKUDI)

2913001000NRG23300320232249459

30/03/2023

Lakshmi

2913001WL074079

Lakshmi

00078

CNRB0001231

1440

1440

Processed

02/04/2023

008365030

Lakshmi

()

4

THANJAVUR

TN-13-001-001-001/83 (ALAKUDI)

2913001000NRG23300320232249481

30/03/2023

Anjalaiammal

2913001WL074079

Anjalaiammal

00078

CNRB0001231

480

480

Processed

02/04/2023

008365030

Anjalaiammal

()

5

THANJAVUR

TN-13-001-001-001/86 (ALAKUDI)

2913001000NRG23300320232249482

30/03/2023

Annamanickam

2913001WL074079

Annamanickam

00078

CNRB0001231

1440

1440

Processed

02/04/2023

008365030

Annamanickam

()

SubTotal

6000

6000

Total

6000

6000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_300323FTO_1714671	Canara Bank	CNRB0001231	Vallam	6000

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