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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:09:41 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_220223APB_FTO_1579790

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-13-009-031-002/9 (UMAYALPURAM)

2913009000NRG23220220231915683

22/02/2023

DJeyamani

2913009WL065041

DJeyamani

00048

BKID0008370

1374

1374

Processed

28/02/2023

008397780

DJeyamani

BANK OF INDIA(508505)

2

PAPANASAM

TN-13-009-031-002/9 (UMAYALPURAM)

2913009000NRG23220220231915682

22/02/2023

P.Devandran

2913009WL065041

P.Devandran

00048

BKID0008370

1374

1374

Processed

28/02/2023

008397780

P.Devandran

BANK OF INDIA(508505)

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_220223APB_FTO_1579790	Bank of India	BKID0008370	KABISTHALAM	2748

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