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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:23:45 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300722FTO_641749

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-13-009-016-001/550 (PASUPATHIKOIL)

2913009000NRG23300720220695713

30/07/2022

Rapekkal M

2913009WL023847

Rapekkal M

00078

CNRB0008820

1638

1638

Processed

06/08/2022

015632516

Rapekkal M

()

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_300722FTO_641749	Canara Bank	CNRB0008820	PASUPATHIKOIL	1638

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