Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130522FTO_199897
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-13-009-025-025/472
(SOOLAMANGALAM) 		2913009000NRG23130520220130102 13/05/2022 D Dhamayanthi 2913009WL004941 D Dhamayanthi 00176 IDIB000C059 1050 1050 Processed 19/05/2022 009535717 D Dhamayanthi ()
SubTotal 1050 1050
2 PAPANASAM TN-13-009-025-025/22
(SOOLAMANGALAM) 		2913009000NRG23130520220130082 13/05/2022 S.Vaijayanthi Mala 2913009WL004941 S.Vaijayanthi Mala 00177 IOBA0000961 1050 1050 Processed 19/05/2022 009535717 S.Vaijayanthi Mala ()
3 PAPANASAM TN-13-009-025-025/446
(SOOLAMANGALAM) 		2913009000NRG23130520220130098 13/05/2022 M.Vasanthi 2913009WL004941 M.Vasanthi 00177 IOBA0000961 1050 1050 Processed 19/05/2022 009535717 M.Vasanthi ()
4 PAPANASAM TN-13-009-025-025/448
(SOOLAMANGALAM) 		2913009000NRG23130520220130099 13/05/2022 Nithya P 2913009WL004941 Nithya P 00177 IOBA0000961 840 840 Processed 19/05/2022 009535717 Nithya P ()
5 PAPANASAM TN-13-009-025-025/451
(SOOLAMANGALAM) 		2913009000NRG23130520220130100 13/05/2022 J.Suganya 2913009WL004941 J.Suganya 00177 IOBA0000961 1405 1405 Processed 19/05/2022 009535717 J.Suganya ()
SubTotal 4345 4345
6 PAPANASAM TN-13-009-025-025/455
(SOOLAMANGALAM) 		2913009000NRG23130520220130101 13/05/2022 Sathiya T 2913009WL004941 Sathiya T 00177 IOBA0001796 1050 1050 Processed 19/05/2022 009535717 Sathiya T ()
SubTotal 1050 1050
Total 6445 6445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130522FTO_199897 Indian Bank IDIB000C059 CHAKKARAPALLI 1050
2 PAPANASAM TN2913009_130522FTO_199897 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 4345
3 PAPANASAM TN2913009_130522FTO_199897 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1050

Download In Excel