Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_888866
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-13-009-028-028/670
(THIRUMANDANGUDI) 		2913009000NRG23170920221003832 17/09/2022 SANGEETHA S 2913009WL0035793 SANGEETHA S 00415 SBIN0000797 1320 1320 Processed 14/10/2022 035858110 SANGEETHA S ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-027-002/726
(THURUMBUR) 		2913009000NRG23170920221003853 17/09/2022 MAHENDRAN T 2913009WL0035794 MAHENDRAN T 00415 SBIN0018169 1100 1100 Processed 14/10/2022 035858110 MAHENDRAN T ()
SubTotal 1100 1100
Total 2420 2420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170922FTO_888866 State Bank of India SBIN0000797 PAPANASAM 1320
2 PAPANASAM TN2913009_170922FTO_888866 State Bank of India SBIN0018169 SWAMIMALAI 1100

Download In Excel