Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080722APB_FTO_503633
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-13-009-008-003/130
(ILUPPAIKORAI) 		2913009000NRG23080720220546189 08/07/2022 P.Raja 2913009WL018383 P.Raja 00546 CIUB0000010 1638 1638 Processed 13/07/2022 011326451 P.Raja STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-008-003/130
(ILUPPAIKORAI) 		2913009000NRG23080720220546190 08/07/2022 R.Devi 2913009WL018383 R.Devi 00546 CIUB0000010 1638 1638 Processed 13/07/2022 011326451 R.Devi INDIAN BANK(607105)
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_080722APB_FTO_503633 City Union Bank CIUB0000010 AYYAMPET 3276

Download In Excel