Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1660344
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-13-009-016-007/1323-A
(PASUPATHIKOIL) 		2913009000NRG23170320232087017 17/03/2023 M.Mahalakshmi 2913009WL070377 M.Mahalakshmi 00078 CNRB0008820 1000 1000 Processed 30/03/2023 025730086 M.Mahalakshmi ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-016-016/814
(PASUPATHIKOIL) 		2913009000NRG23170320232087074 17/03/2023 M.Sarooja 2913009WL070377 M.Sarooja 00177 IOBA0000961 1500 1500 Processed 30/03/2023 025730086 M.Sarooja ()
SubTotal 1500 1500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1660344 Canara Bank CNRB0008820 PASUPATHIKOIL 1000
2 PAPANASAM TN2913009_170323FTO_1660344 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1500

Download In Excel