Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1346841
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-13-009-002-006/996
(ADHANUR) 		2913009000NRG23261220221576424 26/12/2022 VALARMATHI V 2913009WL055288 VALARMATHI V 00176 IDIB000P128 660 660 Processed 06/02/2023 017254767 VALARMATHI V ()
SubTotal 660 660
2 PAPANASAM TN-13-009-002-006/71
(ADHANUR) 		2913009000NRG23261220221576411 26/12/2022 S.Thamizh selvi 2913009WL055288 S.Thamizh selvi 00177 IOBA0000217 440 440 Processed 06/02/2023 017254767 S.Thamizh selvi ()
3 PAPANASAM TN-13-009-002-006/89
(ADHANUR) 		2913009000NRG23261220221576419 26/12/2022 K.Kalaiselvi 2913009WL055288 K.Kalaiselvi 00177 IOBA0000217 440 440 Processed 06/02/2023 017254767 K.Kalaiselvi ()
SubTotal 880 880
Total 1540 1540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1346841 Indian Bank IDIB000P128 PAPANASAM 660
2 PAPANASAM TN2913009_261222FTO_1346841 Indian Overseas Bank IOBA0000217 SWAMIMALAI 880

Download In Excel