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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:22:17 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1714369

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-13-009-007-002/1181 (GOVINDANATTUCHERI)

2913009000NRG23300320232244654

30/03/2023

Backiyalakshmi

2913009WL074008

Backiyalakshmi

00177

IOBA0001268

1250

1250

Processed

02/04/2023

008365030

Backiyalakshmi

()

2

PAPANASAM

TN-13-009-007-002/1188 (GOVINDANATTUCHERI)

2913009000NRG23300320232244655

30/03/2023

Devi

2913009WL074008

Devi

00177

IOBA0001268

1250

1250

Processed

02/04/2023

008365030

Devi

()

3

PAPANASAM

TN-13-009-007-002/265 (GOVINDANATTUCHERI)

2913009000NRG23300320232244658

30/03/2023

R.Lavanya

2913009WL074008

R.Lavanya

00177

IOBA0001268

750

750

Processed

02/04/2023

008365030

R.Lavanya

()

SubTotal

3250

3250

Total

3250

3250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_300323FTO_1714369	Indian Overseas Bank	IOBA0001268	GANAPATHY AGRAHARAM	3250

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