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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:13:13 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_889232

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-13-009-022-001/822 (SARUKKAI)

2913009000NRG23170920221004164

17/09/2022

E.Manimegalai

2913009WL035804

E.Manimegalai

00177

IOBA0000555

1254

1254

Processed

14/10/2022

035858110

E.Manimegalai

()

SubTotal

1254

1254

Total

1254

1254

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_170922FTO_889232	Indian Overseas Bank	IOBA0000555	RAJAGIRI	1254

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