Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1346940
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-13-009-006-006/150
(GOPURAJAPURAM) 		2913009000NRG23261220221582199 26/12/2022 R.Usha 2913009WL055412 R.Usha 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 R.Usha ()
2 PAPANASAM TN-13-009-006-006/205
(GOPURAJAPURAM) 		2913009000NRG23261220221582201 26/12/2022 M.Rajendran 2913009WL055412 M.Rajendran 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 M.Rajendran ()
3 PAPANASAM TN-13-009-006-006/414
(GOPURAJAPURAM) 		2913009000NRG23261220221582214 26/12/2022 P.Vijaya 2913009WL055412 P.Vijaya 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 P.Vijaya ()
4 PAPANASAM TN-13-009-006-006/64
(GOPURAJAPURAM) 		2913009000NRG23261220221582222 26/12/2022 R.Malaiyaraja 2913009WL055412 R.Malaiyaraja 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 R.Malaiyaraja ()
5 PAPANASAM TN-13-009-006-006/65
(GOPURAJAPURAM) 		2913009000NRG23261220221582224 26/12/2022 Durgadevi 2913009WL055412 Durgadevi 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 Durgadevi ()
6 PAPANASAM TN-13-009-006-006/66
(GOPURAJAPURAM) 		2913009000NRG23261220221582226 26/12/2022 S.Malarkodi 2913009WL055412 S.Malarkodi 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 S.Malarkodi ()
7 PAPANASAM TN-13-009-006-006/90
(GOPURAJAPURAM) 		2913009000NRG23261220221582235 26/12/2022 G.Ammirthalingam 2913009WL055412 G.Ammirthalingam 00176 IDIB000P128 600 600 Processed 06/02/2023 017254767 G.Ammirthalingam ()
SubTotal 4200 4200
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1346940 Indian Bank IDIB000P128 PAPANASAM 4200

Download In Excel