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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:45:39 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010722APB_FTO_460534

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-13-009-016-016/772 (PASUPATHIKOIL)

2913009000NRG23010720220488377

01/07/2022

U.Sumathi

2913009WL016213

U.Sumathi

00177

IOBA0000961

1374

1374

Processed

07/07/2022

015113546

U.Sumathi

CANARA BANK(508532)

SubTotal

1374

1374

Total

1374

1374

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_010722APB_FTO_460534	Indian Overseas Bank	IOBA0000961	Chakkarappalli	1374

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