Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290822APB_FTO_796807
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-13-009-031-001/203
(UMAYALPURAM) 		2913009000NRG23290820220889850 29/08/2022 G.Ramamoorthi 2913009WL031181 G.Ramamoorthi 00048 BKID0008370 2050 2050 Processed 05/09/2022 011287042 G.Ramamoorthi PALLAVAN GRAMA BANK(607052)
2 PAPANASAM TN-13-009-031-001/203
(UMAYALPURAM) 		2913009000NRG23290820220889851 29/08/2022 R.Vinotha 2913009WL031181 R.Vinotha 00048 BKID0008370 2050 2050 Processed 05/09/2022 011287042 R.Vinotha RATNAKAR BANK(607393)
SubTotal 4100 4100
Total 4100 4100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290822APB_FTO_796807 Bank of India BKID0008370 KABISTHALAM 4100

Download In Excel