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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:40:44 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180422FTO_92796

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-13-009-020-002/540 (REGUNATHAPURAM)

2913009000NRG23180420220030843

18/04/2022

Mahalakshmi

2913009WL001317

Mahalakshmi

00048

BKID0008144

1100

1100

Processed

11/05/2022

017520779

Mahalakshmi

()

2

PAPANASAM

TN-13-009-020-002/622 (REGUNATHAPURAM)

2913009000NRG23180420220030845

18/04/2022

Gandhimathi. J

2913009WL001317

Gandhimathi. J

00048

BKID0008144

1100

1100

Processed

11/05/2022

017520779

Gandhimathi. J

()

3

PAPANASAM

TN-13-009-020-020/2 (REGUNATHAPURAM)

2913009000NRG23180420220030846

18/04/2022

Vijayarani V

2913009WL001317

Vijayarani V

00048

BKID0008144

1405

1405

Processed

11/05/2022

017520779

Vijayarani V

()

4

PAPANASAM

TN-13-009-020-020/64 (REGUNATHAPURAM)

2913009000NRG23180420220030853

18/04/2022

Mala

2913009WL001317

Mala

00048

BKID0008144

1100

1100

Processed

11/05/2022

017520779

Mala

()

SubTotal

4705

4705

Total

4705

4705

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_180422FTO_92796	Bank of India	BKID0008144	RAJAGIRI	4705

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