Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1661075
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-13-009-030-030/747
(ULLIKADAI) 		2913009000NRG23170320232094445 17/03/2023 C.Sathya 2913009WL070550 C.Sathya 00176 IDIB000G086 500 500 Processed 31/03/2023 025730086 C.Sathya ()
SubTotal 500 500
2 PAPANASAM TN-13-009-030-030/540
(ULLIKADAI) 		2913009000NRG23170320232094437 17/03/2023 Detchinamoorthi P 2913009WL070550 Detchinamoorthi P 00177 IOBA0001268 250 250 Processed 30/03/2023 025730086 Detchinamoorthi P ()
SubTotal 250 250
Total 750 750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1661075 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 500
2 PAPANASAM TN2913009_170323FTO_1661075 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 250

Download In Excel