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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:54:53 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_170922FTO_885183

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

THIRUVONAM

TN-13-005-028-002/1232 (VENGARAI)

2913005000NRG23170920220993061

17/09/2022

Kavitha

2913005WL035350

Kavitha

00691

IPOS0000001

1638

1638

Processed

14/10/2022

035858110

Kavitha

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUVONAM	TN2913005_170922FTO_885183	India Post Payments Bank	IPOS0000001	KUMBAKONAM	1638

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