Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080522FTO_186693
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-13-001-056-056/278
(VALLAMPUDUR) 		2913001000NRG23080520220108300 08/05/2022 Ashokkumar 2913001WL004211 Ashokkumar 00415 SBIN0012790 1405 1405 Processed 16/05/2022 014388859 Ashokkumar ()
SubTotal 1405 1405
2 THANJAVUR TN-13-001-056-056/435
(VALLAMPUDUR) 		2913001000NRG23080520220108301 08/05/2022 Thavamani 2913001WL004211 Thavamani 00691 IPOS0000001 200 200 Processed 16/05/2022 014388859 Thavamani ()
SubTotal 200 200
Total 1605 1605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080522FTO_186693 State Bank of India SBIN0012790 VALLAM 1405
2 THANJAVUR TN2913001_080522FTO_186693 India Post Payments Bank IPOS0000001 THANJAVUR 200

Download In Excel