Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:31:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_234966
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-13-009-002-002/949
(ADHANUR) 		2913009000NRG23270520220231234 27/05/2022 INDHUPRIYA 2913009WL007934 INDHUPRIYA 00048 BKID0008370 1200 1200 Processed 02/06/2022 010787399 INDHUPRIYA ()
2 PAPANASAM TN-13-009-002-006/17
(ADHANUR) 		2913009000NRG23270520220231238 27/05/2022 KAVITHA K 2913009WL007934 KAVITHA K 00048 BKID0008370 1200 1200 Processed 02/06/2022 010787399 KAVITHA K ()
SubTotal 2400 2400
3 PAPANASAM TN-13-009-002-006/28
(ADHANUR) 		2913009000NRG23270520220231239 27/05/2022 P.Rajendran 2913009WL007934 P.Rajendran 00177 IOBA0000217 1200 1200 Processed 02/06/2022 010787399 P.Rajendran ()
SubTotal 1200 1200
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270522FTO_234966 Bank of India BKID0008370 KABISTHALAM 2400
2 PAPANASAM TN2913009_270522FTO_234966 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1200

Download In Excel