Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722APB_FTO_518435
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-13-009-022-022/54
(SARUKKAI) 		2913009000NRG23090720220559764 09/07/2022 A.Devathiran 2913009WL018854 A.Devathiran 00177 IOBA0000555 1638 1638 Processed 13/07/2022 011326327 A.Devathiran INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-022-022/54
(SARUKKAI) 		2913009000NRG23090720220559765 09/07/2022 D.Ambigapathi 2913009WL018854 D.Ambigapathi 00177 IOBA0000555 1638 1638 Processed 13/07/2022 011326327 D.Ambigapathi INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722APB_FTO_518435 Indian Overseas Bank IOBA0000555 Rajagiri 3276

Download In Excel