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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:10:41 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180422FTO_92909

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-13-009-025-025/464 (SOOLAMANGALAM)

2913009000NRG23180420220031990

18/04/2022

Vanathi K

2913009WL001372

Vanathi K

00177

IOBA0000961

1145

1145

Processed

11/05/2022

017520779

Vanathi K

()

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_180422FTO_92909	Indian Overseas Bank	IOBA0000961	CHAKRAPALLI	1145

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