Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290323APB_FTO_1709559
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-13-009-011-011/124
(KOONANCHERI) 		2913009000NRG23290320232212435 29/03/2023 R.Amutha 2913009WL073396 R.Amutha 00048 BKID0008370 1638 1638 Processed 02/04/2023 008365046 R.Amutha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-011-011/124
(KOONANCHERI) 		2913009000NRG23290320232212434 29/03/2023 R.Rajendran 2913009WL073396 R.Rajendran 00048 BKID0008370 1638 1638 Processed 02/04/2023 008365046 R.Rajendran PALLAVAN GRAMA BANK(607052)
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_290323APB_FTO_1709559 Bank of India BKID0008370 KABISTHALAM 3276

Download In Excel