Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180422APB_FTO_95837
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-13-009-006-002/455
(GOPURAJAPURAM)
2913009000NRG23180420220032463 18/04/2022 C.Citra 2913009WL001471 C.Citra 00176 IDIB000P128 1374 1374 Processed 12/05/2022 017499445 C.Citra INDIAN BANK(607105)
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_180422APB_FTO_95837 Indian Bank IDIB000P128 PAPANASAM 1374

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