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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:41:41 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184687

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-13-009-001-001/535 (ALAVANDIPURAM)

2913009000NRG23070520220106964

07/05/2022

MANGAIYARKARASI

2913009WL004172

MANGAIYARKARASI

00048

BKID0008370

1100

1100

Processed

16/05/2022

014388846

MANGAIYARKARASI

()

SubTotal

1100

1100

2

PAPANASAM

TN-13-009-001-001/534 (ALAVANDIPURAM)

2913009000NRG23070520220106963

07/05/2022

Pushpam.J

2913009WL004172

Pushpam.J

00177

IOBA0000217

880

880

Processed

16/05/2022

014388846

Pushpam.J

()

3

PAPANASAM

TN-13-009-001-002/531 (ALAVANDIPURAM)

2913009000NRG23070520220106970

07/05/2022

Suganya.G

2913009WL004172

Suganya.G

00177

IOBA0000217

1100

1100

Processed

16/05/2022

014388846

Suganya.G

()

SubTotal

1980

1980

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_070522FTO_184687	Bank of India	BKID0008370	KABISTHALAM	1100
2	PAPANASAM	TN2913009_070522FTO_184687	Indian Overseas Bank	IOBA0000217	SWAMIMALAI	1980

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