Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160422APB_FTO_80350
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-13-001-060-060/120
(UAMAYAVAL ARCADU)
2913001000NRG23160420220017335 16/04/2022 Kaliaraj 2913001WL000744 Kaliaraj 00176 IDIB000A091 1050 1050 Processed 12/05/2022 017520499 Kaliaraj INDIAN BANK(607105)
2 THANJAVUR TN-13-001-060-060/163
(UAMAYAVAL ARCADU)
2913001000NRG23160420220017336 16/04/2022 Suganya 2913001WL000744 Suganya 00176 IDIB000A091 1050 1050 Processed 12/05/2022 017520499 Suganya INDIAN BANK(607105)
3 THANJAVUR TN-13-001-060-060/54-A
(UAMAYAVAL ARCADU)
2913001000NRG23160420220017338 16/04/2022 Jenmarackin 2913001WL000744 Jenmarackin 00176 IDIB000A091 1050 1050 Processed 12/05/2022 017520499 Jenmarackin INDIAN BANK(607105)
4 THANJAVUR TN-13-001-060-060/55-A
(UAMAYAVAL ARCADU)
2913001000NRG23160420220017339 16/04/2022 Vinotha 2913001WL000744 Vinotha 00176 IDIB000A091 1050 1050 Processed 11/05/2022 017520499 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-060-060/57-A
(UAMAYAVAL ARCADU)
2913001000NRG23160420220017340 16/04/2022 Metilda 2913001WL000744 Metilda 00176 IDIB000A091 1050 1050 Processed 12/05/2022 017520499 Metilda INDIAN BANK(607105)
6 THANJAVUR TN-13-001-060-060/61-A
(UAMAYAVAL ARCADU)
2913001000NRG23160420220017341 16/04/2022 Devarackam 2913001WL000744 Devarackam 00176 IDIB000A091 1050 1050 Processed 12/05/2022 017520499 Devarackam INDIAN BANK(607105)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160422APB_FTO_80350 Indian Bank IDIB000A091 AMMANPETTAI 6300

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