Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_220223APB_FTO_1579774
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-13-009-031-002/11
(UMAYALPURAM) 		2913009000NRG23220220231915672 22/02/2023 A.Ilayaraja 2913009WL065036 A.Ilayaraja 00048 BKID0008370 1536 1536 Processed 28/02/2023 008397780 A.Ilayaraja BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-031-002/11
(UMAYALPURAM) 		2913009000NRG23220220231915673 22/02/2023 E.Parimala 2913009WL065036 E.Parimala 00048 BKID0008370 1536 1536 Processed 28/02/2023 008397780 E.Parimala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_220223APB_FTO_1579774 Bank of India BKID0008370 KABISTHALAM 3072

Download In Excel