Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_071122APB_FTO_1118823
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-13-001-009-009/137
(KURUVADIPATTI)
2913001000NRG23071120221287631 07/11/2022 Vellaisamy 2913001WL046292 Vellaisamy 00078 CNRB0001231 1000 1000 Processed 15/11/2022 015841996 Vellaisamy CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/157
(KURUVADIPATTI)
2913001000NRG23071120221287632 07/11/2022 Nagaraj 2913001WL046292 Nagaraj 00078 CNRB0001231 800 800 Processed 15/11/2022 015841996 Nagaraj STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-009-009/163
(KURUVADIPATTI)
2913001000NRG23071120221287634 07/11/2022 Rajendran 2913001WL046292 Rajendran 00078 CNRB0001231 800 800 Processed 15/11/2022 015841996 Rajendran CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/176
(KURUVADIPATTI)
2913001000NRG23071120221287635 07/11/2022 Elavarasan 2913001WL046292 Elavarasan 00078 CNRB0001231 200 200 Processed 15/11/2022 015841996 Elavarasan CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/187
(KURUVADIPATTI)
2913001000NRG23071120221287636 07/11/2022 Palanisamy 2913001WL046292 Palanisamy 00078 CNRB0001231 1000 1000 Processed 15/11/2022 015841996 Palanisamy CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/203
(KURUVADIPATTI)
2913001000NRG23071120221287637 07/11/2022 Muthukrishnan 2913001WL046292 Muthukrishnan 00078 CNRB0001231 1000 1000 Processed 15/11/2022 015841996 Muthukrishnan CANARA BANK(508532)
SubTotal 4800 4800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_071122APB_FTO_1118823 Canara Bank CNRB0001231 VALLAM 4800

Download In Excel