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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:45:06 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180622FTO_376250

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-13-009-010-010/1745 (KABISTALAM)

2913009000NRG23180620220410010

18/06/2022

Nithya.V

2913009WL013286

Nithya.V

00048

BKID0008370

630

630

Processed

25/06/2022

009596965

Nithya.V

()

2

PAPANASAM

TN-13-009-010-010/1771 (KABISTALAM)

2913009000NRG23180620220410011

18/06/2022

Kiruthika V

2913009WL013286

Kiruthika V

00048

BKID0008370

630

630

Processed

25/06/2022

009596965

Kiruthika V

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_180622FTO_376250	Bank of India	BKID0008370	KABISTHALAM	1260

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