Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290922FTO_938384
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-13-009-030-030/388
(ULLIKADAI) 		2913009000NRG23290920221055293 29/09/2022 B Jayasankar 2913009WL037790 B Jayasankar 00176 IDIB000G086 1374 1374 Processed 12/10/2022 030361584 B Jayasankar ()
2 PAPANASAM TN-13-009-030-030/388
(ULLIKADAI) 		2913009000NRG23290920221055294 29/09/2022 Rasathi J 2913009WL037790 Rasathi J 00176 IDIB000G086 1374 1374 Processed 12/10/2022 030361584 Rasathi J ()
SubTotal 2748 2748
Total 2748 2748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290922FTO_938384 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2748

Download In Excel