Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:58:07 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160722FTO_554911

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-13-009-033-003/157 (VALUTHUR)

2913009000NRG23160720220600307

16/07/2022

S.Ealamapal

2913009WL020456

S.Ealamapal

00048

BKID0008144

1200

1200

Processed

25/07/2022

014734157

S.Ealamapal

()

2

PAPANASAM

TN-13-009-033-004/530 (VALUTHUR)

2913009000NRG23160720220600315

16/07/2022

Jamuna A

2913009WL020456

Jamuna A

00048

BKID0008144

1000

1000

Processed

25/07/2022

014734157

Jamuna A

()

3

PAPANASAM

TN-13-009-033-004/536 (VALUTHUR)

2913009000NRG23160720220600316

16/07/2022

U.Devaki

2913009WL020456

U.Devaki

00048

BKID0008144

1200

1200

Processed

25/07/2022

014734157

U.Devaki

()

4

PAPANASAM

TN-13-009-033-004/538 (VALUTHUR)

2913009000NRG23160720220600317

16/07/2022

Mangaiyarasi K

2913009WL020456

Mangaiyarasi K

00048

BKID0008144

1200

1200

Processed

25/07/2022

014734157

Mangaiyarasi K

()

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_160722FTO_554911	Bank of India	BKID0008144	RAJAGIRI	4600

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