Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_210622FTO_388356
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-13-009-021-021/62
(SARABOJIRAJAPURAM) 		2913009000NRG23210620220416341 21/06/2022 S.Palanisamy 2913009WL0013560 S.Palanisamy 00048 BKID0008144 1320 1320 Processed 25/06/2022 009596914 S.Palanisamy ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-006-006/458
(GOPURAJAPURAM) 		2913009000NRG23210620220416337 21/06/2022 V.Selvi 2913009WL0013557 V.Selvi 00176 IDIB000G086 800 800 Processed 25/06/2022 009596914 V.Selvi ()
SubTotal 800 800
Total 2120 2120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_210622FTO_388356 Bank of India BKID0008144 Rajagiri 1320
2 PAPANASAM TN2913009_210622FTO_388356 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 800

Download In Excel