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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:20:04 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_250822APB_FTO_771362

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-13-009-012-012/24 (MELAKABISTALAM)

2913009000NRG23250820220847726

25/08/2022

M.Sathiya

2913009WL029580

M.Sathiya

00048

BKID0008370

1845

1845

Processed

31/08/2022

020844976

M.Sathiya

BANK OF INDIA(508505)

SubTotal

1845

1845

Total

1845

1845

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_250822APB_FTO_771362	Bank of India	BKID0008370	Kabisthalam	1845

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