Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022FTO_1043263
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-13-001-017-017/181
(KULICHAPATTU) 		2913001000NRG23201020221184291 20/10/2022 Thavamani 2913001WL042700 Thavamani 00176 IDIB000M134 281 281 Processed 27/10/2022 008995978 Thavamani ()
2 THANJAVUR TN-13-001-017-017/313
(KULICHAPATTU) 		2913001000NRG23201020221184286 20/10/2022 Banumathi 2913001WL042699 Banumathi 00176 IDIB000M134 281 281 Processed 27/10/2022 008995978 Banumathi ()
3 THANJAVUR TN-13-001-017-017/437
(KULICHAPATTU) 		2913001000NRG23201020221184287 20/10/2022 Selvi 2913001WL042699 Selvi 00176 IDIB000M134 281 281 Processed 27/10/2022 008995978 Selvi ()
4 THANJAVUR TN-13-001-017-017/440
(KULICHAPATTU) 		2913001000NRG23201020221184288 20/10/2022 Rajakumari 2913001WL042699 Rajakumari 00176 IDIB000M134 281 281 Processed 27/10/2022 008995978 Rajakumari ()
SubTotal 1124 1124
5 THANJAVUR TN-13-001-017-017/263
(KULICHAPATTU) 		2913001000NRG23201020221184292 20/10/2022 Saratha 2913001WL042700 Saratha 00691 IPOS0000001 281 281 Processed 27/10/2022 008995978 Saratha ()
SubTotal 281 281
Total 1405 1405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022FTO_1043263 Indian Bank IDIB000M134 MARIAMMANKOIL 1124
2 THANJAVUR TN2913001_201022FTO_1043263 India Post Payments Bank IPOS0000001 THANJAVUR 281

Download In Excel