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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:18:14 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010223APB_FTO_1515906

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-13-009-029-006/1585 (THIRUVAIGAVUR)

2913009000NRG23010220231781811

01/02/2023

RENGANAYAKI S

2913009WL061033

RENGANAYAKI S

00048

BKID0008370

1638

1638

Processed

08/02/2023

010082843

RENGANAYAKI S

FINCARE SMALL FINANCE BANK LTD(608304)

2

PAPANASAM

TN-13-009-029-006/1802 (THIRUVAIGAVUR)

2913009000NRG23010220231781812

01/02/2023

SATHYA A

2913009WL061033

SATHYA A

00048

BKID0008370

1638

1638

Processed

08/02/2023

010082843

SATHYA A

BANK OF INDIA(508505)

3

PAPANASAM

TN-13-009-029-006/730 (THIRUVAIGAVUR)

2913009000NRG23010220231781813

01/02/2023

P.Rajavalli

2913009WL061033

P.Rajavalli

00048

BKID0008370

1638

1638

Processed

08/02/2023

010082843

P.Rajavalli

BANK OF INDIA(508505)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_010223APB_FTO_1515906	Bank of India	BKID0008370	KABISTHALAM	4914

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