Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020522APB_FTO_173183
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-13-009-019-019/130
(RAMANUJAPURAM) 		2913009000NRG23020520220078828 02/05/2022 P.Meenachi 2913009WL003269 P.Meenachi 00048 BKID0008370 2290 2290 Processed 13/05/2022 018427436 P.Meenachi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-019-019/130
(RAMANUJAPURAM) 		2913009000NRG23020520220078827 02/05/2022 p.palanivel 2913009WL003269 p.palanivel 00048 BKID0008370 1145 1145 Processed 13/05/2022 018427436 p.palanivel BANK OF INDIA(508505)
SubTotal 3435 3435
Total 3435 3435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020522APB_FTO_173183 Bank of India BKID0008370 Kabisthalam 3435

Download In Excel