Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200822FTO_744232
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-13-001-013-013/288
(KALVIRAYANPETTAI) 		2913001000NRG23200820220821251 20/08/2022 Vinarasi 2913001WL0028348 Vinarasi 00078 CNRB0001221 400 400 Processed 27/08/2022 014512659 Vinarasi ()
SubTotal 400 400
2 THANJAVUR TN-13-001-028-028/463
(NANJIKKOTTAI) 		2913001000NRG23200820220821506 20/08/2022 Malarkodi 2913001WL0028352 Malarkodi 00078 CNRB0001854 1000 1000 Rejected 01/09/2022 014512659 No Such Account
SubTotal 1000 1000
Total 1400 1400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200822FTO_744232 Canara Bank CNRB0001221 THANJAVUR 400
2 THANJAVUR TN2913001_200822FTO_744232 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000

Download In Excel