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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:15:09 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123FTO_1397034

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-13-001-005-005/311 (KONDAVITTANTHIDAL)

2913001000NRG23060120231655525

06/01/2023

Vinotha

2913001WL057304

Vinotha

00177

IOBA0000088

1260

1260

Processed

01/02/2023

018559049

Vinotha

()

2

THANJAVUR

TN-13-001-005-005/323 (KONDAVITTANTHIDAL)

2913001000NRG23060120231655526

06/01/2023

Papitha

2913001WL057304

Papitha

00177

IOBA0000088

1050

1050

Processed

01/02/2023

018559049

Papitha

()

3

THANJAVUR

TN-13-001-005-005/382 (KONDAVITTANTHIDAL)

2913001000NRG23060120231655528

06/01/2023

Gayathri

2913001WL057304

Gayathri

00177

IOBA0000088

1260

1260

Processed

01/02/2023

018559049

Gayathri

()

4

THANJAVUR

TN-13-001-005-005/39 (KONDAVITTANTHIDAL)

2913001000NRG23060120231655532

06/01/2023

Menaga

2913001WL057304

Menaga

00177

IOBA0000088

1260

1260

Processed

01/02/2023

018559049

Menaga

()

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_060123FTO_1397034	Indian Overseas Bank	IOBA0000088	THANJAVUR MAIN	4830

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