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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:18:52 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290323APB_FTO_1708933

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-13-009-019-001/304 (RAMANUJAPURAM)

2913009000NRG23290320232212399

29/03/2023

A.Ganeshan

2913009WL073376

A.Ganeshan

00048

BKID0008370

1638

1638

Processed

02/04/2023

008365046

A.Ganeshan

BANK OF INDIA(508505)

2

PAPANASAM

TN-13-009-019-001/304 (RAMANUJAPURAM)

2913009000NRG23290320232212400

29/03/2023

Abirami A

2913009WL073376

Abirami A

00048

BKID0008370

1638

1638

Processed

02/04/2023

008365046

Abirami A

BANK OF INDIA(508505)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_290323APB_FTO_1708933	Bank of India	BKID0008370	KABISTHALAM	3276

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