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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:57:30 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123FTO_1485331

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

PAPANASAM

TN-13-009-012-012/20 (MELAKABISTALAM)

2913009000NRG23260120231740245

26/01/2023

Subathra.R

2913009WL059854

Subathra.R

00048

BKID0008370

1050

1050

Processed

02/02/2023

037297258

Subathra.R

()

2

PAPANASAM

TN-13-009-012-012/567 (MELAKABISTALAM)

2913009000NRG23260120231740261

26/01/2023

M.Seran

2913009WL059854

M.Seran

00048

BKID0008370

1050

1050

Processed

02/02/2023

037297258

M.Seran

()

3

PAPANASAM

TN-13-009-012-012/572 (MELAKABISTALAM)

2913009000NRG23260120231740262

26/01/2023

R.Manjula Devi

2913009WL059854

R.Manjula Devi

00048

BKID0008370

1050

1050

Processed

02/02/2023

037297258

R.Manjula Devi

()

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_260123FTO_1485331	Bank of India	BKID0008370	KABISTHALAM	3150

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