Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110822FTO_711155
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-13-001-002-002/678
(CHITRAKUDI)
2913001000NRG23110820220754545 11/08/2022 India 2913001WL0026285 India 00045 BARB0VJTHAJ 1686 1686 Processed 22/08/2022 017910907 India ()
2 THANJAVUR TN-13-001-002-002/678
(CHITRAKUDI)
2913001000NRG23110820220754546 11/08/2022 India 2913001WL0026285 India 00045 BARB0VJTHAJ 1686 1686 Processed 22/08/2022 017910907 India ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110822FTO_711155 Bank of Baroda BARB0VJTHAJ Thanjavur 3372

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