Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270622FTO_433535
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-13-009-031-031/1194
(UMAYALPURAM) 		2913009000NRG23270620220463948 27/06/2022 Malathi Kaliyamoorthy 2913009WL015290 Malathi Kaliyamoorthy 00048 BKID0008144 2730 2730 Processed 01/07/2022 022861793 Malathi Kaliyamoorthy ()
2 PAPANASAM TN-13-009-031-031/1194
(UMAYALPURAM) 		2913009000NRG23270620220463947 27/06/2022 SATHESH SETTU 2913009WL015290 SATHESH SETTU 00048 BKID0008144 2730 2730 Processed 01/07/2022 022861793 SATHESH SETTU ()
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270622FTO_433535 Bank of India BKID0008144 RAJAGIRI 5460

Download In Excel