Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010223APB_FTO_1515949
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-13-009-030-030/543
(ULLIKADAI) 		2913009000NRG23010220231781837 01/02/2023 S Ravichandran 2913009WL061043 S Ravichandran 00177 IOBA0001268 1638 1638 Processed 08/02/2023 010082843 S Ravichandran INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-030-030/543
(ULLIKADAI) 		2913009000NRG23010220231781836 01/02/2023 S.Chandra 2913009WL061043 S.Chandra 00177 IOBA0001268 1638 1638 Processed 08/02/2023 010082843 S.Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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_1515949 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3276

Download In Excel