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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:16:25 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270123FTO_1492253

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-13-009-007-005/328 (GOVINDANATTUCHERI)

2913009000NRG23270120231752302

27/01/2023

G.Selvam

2913009WL060184

G.Selvam

00177

IOBA0001268

600

600

Processed

03/02/2023

037268763

G.Selvam

()

2

PAPANASAM

TN-13-009-007-005/337 (GOVINDANATTUCHERI)

2913009000NRG23270120231752305

27/01/2023

Muthulakshmi.M

2913009WL060184

Muthulakshmi.M

00177

IOBA0001268

1200

1200

Processed

03/02/2023

037268763

Muthulakshmi.M

()

3

PAPANASAM

TN-13-009-007-005/348 (GOVINDANATTUCHERI)

2913009000NRG23270120231752312

27/01/2023

R.Mathiazhagan

2913009WL060184

R.Mathiazhagan

00177

IOBA0001268

1200

1200

Processed

03/02/2023

037268763

R.Mathiazhagan

()

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_270123FTO_1492253	Indian Overseas Bank	IOBA0001268	GANAPATHY AGRAHARAM	3000

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