Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:01:06 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922FTO_826368

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-13-001-019-002/1000 (MANAKKARAMBAI)

2913001000NRG23030920220940396

03/09/2022

Punniamoorthy

2913001WL033025

Punniamoorthy

00176

IDIB000A091

1050

1050

Processed

14/10/2022

035858178

Punniamoorthy

()

2

THANJAVUR

TN-13-001-019-003/571 (MANAKKARAMBAI)

2913001000NRG23030920220940403

03/09/2022

Janaki

2913001WL033025

Janaki

00176

IDIB000A091

1050

1050

Processed

14/10/2022

035858178

Janaki

()

3

THANJAVUR

TN-13-001-019-003/711 (MANAKKARAMBAI)

2913001000NRG23030920220940405

03/09/2022

Selvi

2913001WL033025

Selvi

00176

IDIB000A091

1050

1050

Processed

14/10/2022

035858178

Selvi

()

4

THANJAVUR

TN-13-001-019-019/1006 (MANAKKARAMBAI)

2913001000NRG23030920220940407

03/09/2022

Kalaivani

2913001WL033025

Kalaivani

00176

IDIB000A091

1050

1050

Processed

14/10/2022

035858178

Kalaivani

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_030922FTO_826368	Indian Bank	IDIB000A091	AMMANPETTAI	4200

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