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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:53:21 PM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270123FTO_1491763

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

THIRUVONAM

TN-13-005-016-001/394 (POYYUNDARKUDIKADU)

2913005000NRG23270120231752248

27/01/2023

Radha

2913005WL060183

Radha

00048

BKID0008142

1380

1380

Processed

02/02/2023

037268763

Radha

()

2

THIRUVONAM

TN-13-005-016-016/251 (POYYUNDARKUDIKADU)

2913005000NRG23270120231752276

27/01/2023

Sathiyarasu

2913005WL060183

Sathiyarasu

00048

BKID0008142

1380

1380

Processed

02/02/2023

037268763

Sathiyarasu

()

3

THIRUVONAM

TN-13-005-016-016/33 (POYYUNDARKUDIKADU)

2913005000NRG23270120231752281

27/01/2023

Radhika

2913005WL060183

Radhika

00048

BKID0008142

1380

1380

Processed

02/02/2023

037268763

Radhika

()

SubTotal

4140

4140

4

THIRUVONAM

TN-13-005-016-016/94 (POYYUNDARKUDIKADU)

2913005000NRG23270120231752293

27/01/2023

Seerangam

2913005WL060183

Seerangam

00176

IDIB000O017

1380

1380

Processed

02/02/2023

037268763

Seerangam

()

SubTotal

1380

1380

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_270123FTO_1491763	Bank of India	BKID0008142	PAPANADU	4140
2	THIRUVONAM	TN2913005_270123FTO_1491763	Indian Bank	IDIB000O017	ORATHANAD	1380

Download In Excel