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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:53:00 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_111122FTO_1137585

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-13-001-034-034/174 (PALLIYERI)

2913001000NRG23111120221311471

11/11/2022

Venmathi

2913001WL047155

Venmathi

00045

BARB0TANJOR

840

840

Processed

17/11/2022

023569540

Venmathi

()

SubTotal

840

840

2

THANJAVUR

TN-13-001-034-034/138 (PALLIYERI)

2913001000NRG23111120221311468

11/11/2022

Poorulkodi

2913001WL047155

Poorulkodi

00045

BARB0VJTHAJ

840

840

Processed

17/11/2022

023569540

Poorulkodi

()

3

THANJAVUR

TN-13-001-034-034/234 (PALLIYERI)

2913001000NRG23111120221311474

11/11/2022

Susila

2913001WL047155

Susila

00045

BARB0VJTHAJ

840

840

Processed

17/11/2022

023569540

Susila

()

4

THANJAVUR

TN-13-001-034-034/271 (PALLIYERI)

2913001000NRG23111120221311478

11/11/2022

BabyjeevaMalai

2913001WL047155

BabyjeevaMalai

00045

BARB0VJTHAJ

840

840

Processed

17/11/2022

023569540

BabyjeevaMalai

()

5

THANJAVUR

TN-13-001-034-034/354 (PALLIYERI)

2913001000NRG23111120221311482

11/11/2022

Palaniyammal

2913001WL047155

Palaniyammal

00045

BARB0VJTHAJ

840

840

Processed

17/11/2022

023569540

Palaniyammal

()

6

THANJAVUR

TN-13-001-034-034/84 (PALLIYERI)

2913001000NRG23111120221311488

11/11/2022

Thomas

2913001WL047155

Thomas

00045

BARB0VJTHAJ

840

840

Processed

17/11/2022

023569540

Thomas

()

SubTotal

4200

4200

7

THANJAVUR

TN-13-001-034-034/118 (PALLIYERI)

2913001000NRG23111120221311463

11/11/2022

Vachala

2913001WL047155

Vachala

00078

CNRB0003623

840

840

Processed

17/11/2022

023569540

Vachala

()

SubTotal

840

840

Total

5880

5880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_111122FTO_1137585	Bank of Baroda	BARB0TANJOR	TANJORE T.N.	840
2	THANJAVUR	TN2913001_111122FTO_1137585	Bank of Baroda	BARB0VJTHAJ	Thanjavur	4200
3	THANJAVUR	TN2913001_111122FTO_1137585	Canara Bank	CNRB0003623	MELAVELITHOTTAM	840

Download In Excel