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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:56:28 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080223APB_FTO_1525819

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-13-009-029-003/1754 (THIRUVAIGAVUR)

2913009000NRG23080220231788515

08/02/2023

Ulaganathan A

2913009WL061462

Ulaganathan A

00177

IOBA0000044

1638

1638

Processed

16/02/2023

012059428

Ulaganathan A

INDIAN OVERSEAS BANK(508541)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_080223APB_FTO_1525819	Indian Overseas Bank	IOBA0000044	KUMBAKONAM MAIN	1638

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