Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:13:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_250622FTO_424422
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-13-009-021-021/2
(SARABOJIRAJAPURAM) 		2913009000NRG23250620220460221 25/06/2022 Anandhi S 2913009WL015033 Anandhi S 00048 BKID0008144 880 880 Processed 01/07/2022 022861850 Anandhi S ()
2 PAPANASAM TN-13-009-021-021/411
(SARABOJIRAJAPURAM) 		2913009000NRG23250620220460227 25/06/2022 A.Saratha 2913009WL015033 A.Saratha 00048 BKID0008144 660 660 Processed 01/07/2022 022861850 A.Saratha ()
3 PAPANASAM TN-13-009-021-022/514
(SARABOJIRAJAPURAM) 		2913009000NRG23250620220460235 25/06/2022 Suganya R 2913009WL015033 Suganya R 00048 BKID0008144 440 440 Processed 01/07/2022 022861850 Suganya R ()
SubTotal 1980 1980
4 PAPANASAM TN-13-009-021-021/461
(SARABOJIRAJAPURAM) 		2913009000NRG23250620220460232 25/06/2022 Vengadesan R 2913009WL015033 Vengadesan R 00462 UCBA0000504 843 843 Processed 01/07/2022 022861850 Vengadesan R ()
SubTotal 843 843
Total 2823 2823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_250622FTO_424422 Bank of India BKID0008144 RAJAGIRI 1980
2 PAPANASAM TN2913009_250622FTO_424422 UCO BANK UCBA0000504 PANDARAVADAI 843

Download In Excel