Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1714034
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-13-009-020-002/470
(REGUNATHAPURAM) 		2913009000NRG23300320232233067 30/03/2023 L.Govindaraj 2913009WL073853 L.Govindaraj 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365030 L.Govindaraj ()
2 PAPANASAM TN-13-009-020-020/121
(REGUNATHAPURAM) 		2913009000NRG23300320232233090 30/03/2023 Arumugam V 2913009WL073853 Arumugam V 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365030 Arumugam V ()
3 PAPANASAM TN-13-009-020-020/77
(REGUNATHAPURAM) 		2913009000NRG23300320232233146 30/03/2023 M.Pazhanisami 2913009WL073853 M.Pazhanisami 00048 BKID0008144 1250 1250 Processed 02/04/2023 008365030 M.Pazhanisami ()
SubTotal 3750 3750
4 PAPANASAM TN-13-009-020-020/122
(REGUNATHAPURAM) 		2913009000NRG23300320232233092 30/03/2023 S.Santhanam 2913009WL073853 S.Santhanam 00462 UCBA0000504 1250 1250 Processed 02/04/2023 008365030 S.Santhanam ()
SubTotal 1250 1250
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323FTO_1714034 Bank of India BKID0008144 RAJAGIRI 3750
2 PAPANASAM TN2913009_300323FTO_1714034 UCO BANK UCBA0000504 PANDARAVADAI 1250

Download In Excel