Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260822FTO_777535
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-13-009-020-002/470
(REGUNATHAPURAM) 		2913009000NRG23260820220852795 26/08/2022 LAKSHMI 2913009WL029968 LAKSHMI 00048 BKID0008144 1365 1365 Processed 05/09/2022 011287239 LAKSHMI ()
SubTotal 1365 1365
2 PAPANASAM TN-13-009-020-020/221
(REGUNATHAPURAM) 		2913009000NRG23260820220852797 26/08/2022 S.Sagunthala 2913009WL029968 S.Sagunthala 00462 UCBA0000504 1365 1365 Processed 05/09/2022 011287239 S.Sagunthala ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260822FTO_777535 Bank of India BKID0008144 RAJAGIRI 1365
2 PAPANASAM TN2913009_260822FTO_777535 UCO BANK UCBA0000504 PANDARAVADAI 1365

Download In Excel