Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160622FTO_350258
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-13-001-030-001/274
(NALLICHERI) 		2913001000NRG23160620220369086 16/06/2022 Bhuvaneshwary 2913001WL011916 Bhuvaneshwary 00176 IDIB000G086 1260 1260 Processed 01/07/2022 008037994 Bhuvaneshwary ()
2 THANJAVUR TN-13-001-030-001/306
(NALLICHERI) 		2913001000NRG23160620220369087 16/06/2022 Agilandeshwary 2913001WL011916 Agilandeshwary 00176 IDIB000G086 1686 1686 Processed 01/07/2022 008037994 Agilandeshwary ()
3 THANJAVUR TN-13-001-030-001/315
(NALLICHERI) 		2913001000NRG23160620220369088 16/06/2022 Eswary 2913001WL011916 Eswary 00176 IDIB000G086 1050 1050 Processed 01/07/2022 008037994 Eswary ()
4 THANJAVUR TN-13-001-030-030/280
(NALLICHERI) 		2913001000NRG23160620220369113 16/06/2022 Jayamalini 2913001WL011916 Jayamalini 00176 IDIB000G086 1260 1260 Processed 01/07/2022 008037994 Jayamalini ()
SubTotal 5256 5256
5 THANJAVUR TN-13-001-030-001/320
(NALLICHERI) 		2913001000NRG23160620220369089 16/06/2022 Iswarya 2913001WL011916 Iswarya 00177 IOBA0000961 1050 1050 Processed 01/07/2022 008037994 Iswarya ()
SubTotal 1050 1050
Total 6306 6306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160622FTO_350258 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5256
2 THANJAVUR TN2913001_160622FTO_350258 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1050

Download In Excel