Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190922FTO_896296
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-13-001-007-003/1216
(KURUNGULAM EAST) 		2913001000NRG23190920221009176 19/09/2022 Parvathi 2913001WL036002 Parvathi 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858023 Parvathi ()
2 THANJAVUR TN-13-001-007-007/1097
(KURUNGULAM EAST) 		2913001000NRG23190920221009169 19/09/2022 Manjula 2913001WL036001 Manjula 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858023 Manjula ()
3 THANJAVUR TN-13-001-007-007/420
(KURUNGULAM EAST) 		2913001000NRG23190920221009172 19/09/2022 Muthalaki 2913001WL036001 Muthalaki 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858023 Muthalaki ()
4 THANJAVUR TN-13-001-007-007/504
(KURUNGULAM EAST) 		2913001000NRG23190920221009179 19/09/2022 Natarajan 2913001WL036002 Natarajan 00177 IOBA0000600 1686 1686 Processed 14/10/2022 035858023 Natarajan ()
5 THANJAVUR TN-13-001-007-007/713
(KURUNGULAM EAST) 		2913001000NRG23190920221009180 19/09/2022 Anjali 2913001WL036002 Anjali 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858023 Anjali ()
6 THANJAVUR TN-13-001-007-007/718
(KURUNGULAM EAST) 		2913001000NRG23190920221009181 19/09/2022 Mahalakshmi 2913001WL036002 Mahalakshmi 00177 IOBA0000600 1536 1536 Processed 14/10/2022 035858023 Mahalakshmi ()
SubTotal 9366 9366
7 THANJAVUR TN-13-001-007-007/901
(KURUNGULAM EAST) 		2913001000NRG23190920221009182 19/09/2022 Thangarasu 2913001WL036002 Thangarasu 00415 SBIN0000924 1686 1686 Processed 14/10/2022 035858023 Thangarasu ()
SubTotal 1686 1686
Total 11052 11052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190922FTO_896296 Indian Overseas Bank IOBA0000600 KURUNGULAM 9366
2 THANJAVUR TN2913001_190922FTO_896296 State Bank of India SBIN0000924 THANJAVUR 1686

Download In Excel