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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:54:50 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191222APB_FTO_1306995

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-13-009-018-003/240 (RAJAGIRI)

2913009000NRG23191220221505618

19/12/2022

M.Suseela

2913009WL053477

M.Suseela

00048

BKID0008144

1686

1686

Processed

01/02/2023

018558461

M.Suseela

BANK OF INDIA(508505)

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_191222APB_FTO_1306995	Bank of India	BKID0008144	RAJAGIRI	1686

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