Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050522APB_FTO_179389
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-13-001-047-047/29
(SOORAKKOTTAI) 		2913001000NRG23050520220080005 05/05/2022 Sivakumar 2913001WL003339 Sivakumar 00078 CNRB0001221 1405 1405 Processed 16/05/2022 014388872 Sivakumar CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/716
(SOORAKKOTTAI) 		2913001000NRG23050520220080006 05/05/2022 Pushpavalli 2913001WL003339 Pushpavalli 00078 CNRB0001221 1050 1050 Processed 16/05/2022 014388872 Pushpavalli CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/755
(SOORAKKOTTAI) 		2913001000NRG23050520220080007 05/05/2022 Padmavathy 2913001WL003339 Padmavathy 00078 CNRB0001221 1050 1050 Processed 16/05/2022 014388872 Padmavathy CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/756
(SOORAKKOTTAI) 		2913001000NRG23050520220080008 05/05/2022 Thamaraiselvi 2913001WL003339 Thamaraiselvi 00078 CNRB0001221 1050 1050 Processed 16/05/2022 014388872 Thamaraiselvi CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/815
(SOORAKKOTTAI) 		2913001000NRG23050520220080010 05/05/2022 Malliga 2913001WL003339 Malliga 00078 CNRB0001221 1050 1050 Processed 16/05/2022 014388872 Malliga CANARA BANK(508532)
SubTotal 5605 5605
Total 5605 5605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050522APB_FTO_179389 Canara Bank CNRB0001221 THANJAVUR 5605

Download In Excel