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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:53:25 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_887149

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-13-009-016-001/1322 (PASUPATHIKOIL)

2913009000NRG23170920221001517

17/09/2022

AMMU S

2913009WL035661

AMMU S

00078

CNRB0008820

1200

1200

Processed

14/10/2022

035858110

AMMU S

()

SubTotal

1200

1200

2

PAPANASAM

TN-13-009-016-001/1301 (PASUPATHIKOIL)

2913009000NRG23170920221001516

17/09/2022

Asha A

2913009WL035661

Asha A

00177

IOBA0000961

1200

1200

Processed

14/10/2022

035858110

Asha A

()

SubTotal

1200

1200

Total

2400

2400

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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_887149	Canara Bank	CNRB0008820	PASUPATHIKOIL	1200
2	PAPANASAM	TN2913009_170922FTO_887149	Indian Overseas Bank	IOBA0000961	CHAKRAPALLI	1200

Download In Excel