Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_683265
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-13-009-008-008/281
(ILUPPAIKORAI) 		2913009000NRG23060820220741188 06/08/2022 RATHIKA KALIYAMOORTHY 2913009WL025699 RATHIKA KALIYAMOORTHY 00078 CNRB0001203 1320 1320 Processed 16/08/2022 016957528 RATHIKA KALIYAMOORTHY ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-008-008/252
(ILUPPAIKORAI) 		2913009000NRG23060820220741185 06/08/2022 Gopinath J 2913009WL025699 Gopinath J 00176 IDIB000G086 1405 1405 Processed 16/08/2022 016957528 Gopinath J ()
3 PAPANASAM TN-13-009-008-008/411
(ILUPPAIKORAI) 		2913009000NRG23060820220741200 06/08/2022 M.Kanagavalli 2913009WL025699 M.Kanagavalli 00176 IDIB000G086 1320 1320 Processed 16/08/2022 016957528 M.Kanagavalli ()
SubTotal 2725 2725
4 PAPANASAM TN-13-009-008-008/224
(ILUPPAIKORAI) 		2913009000NRG23060820220741182 06/08/2022 Abinaya A 2913009WL025699 Abinaya A 00177 IOBA0001268 1686 1686 Processed 16/08/2022 016957528 Abinaya A ()
SubTotal 1686 1686
5 PAPANASAM TN-13-009-008-008/42
(ILUPPAIKORAI) 		2913009000NRG23060820220741203 06/08/2022 SUGANTHI J 2913009WL025699 SUGANTHI J 00415 SBIN0006747 1320 1320 Processed 16/08/2022 016957528 SUGANTHI J ()
SubTotal 1320 1320
6 PAPANASAM TN-13-009-008-008/193
(ILUPPAIKORAI) 		2913009000NRG23060820220741181 06/08/2022 S.Thangavel 2913009WL025699 S.Thangavel 00546 CIUB0000010 1100 1100 Processed 16/08/2022 016957528 S.Thangavel ()
7 PAPANASAM TN-13-009-008-008/236
(ILUPPAIKORAI) 		2913009000NRG23060820220741183 06/08/2022 K.MARIMUTHU 2913009WL025699 K.MARIMUTHU 00546 CIUB0000010 1320 1320 Processed 16/08/2022 016957528 K.MARIMUTHU ()
8 PAPANASAM TN-13-009-008-008/279
(ILUPPAIKORAI) 		2913009000NRG23060820220741187 06/08/2022 R.Durairaj 2913009WL025699 R.Durairaj 00546 CIUB0000010 1320 1320 Processed 16/08/2022 016957528 R.Durairaj ()
9 PAPANASAM TN-13-009-008-008/350
(ILUPPAIKORAI) 		2913009000NRG23060820220741196 06/08/2022 Ilayamathi.N 2913009WL025699 Ilayamathi.N 00546 CIUB0000010 1320 1320 Processed 16/08/2022 016957528 Ilayamathi.N ()
10 PAPANASAM TN-13-009-008-008/363
(ILUPPAIKORAI) 		2913009000NRG23060820220741197 06/08/2022 Rajammal G 2913009WL025699 Rajammal G 00546 CIUB0000010 1320 1320 Processed 16/08/2022 016957528 Rajammal G ()
11 PAPANASAM TN-13-009-008-008/67
(ILUPPAIKORAI) 		2913009000NRG23060820220741206 06/08/2022 P.Gowthami 2913009WL025699 P.Gowthami 00546 CIUB0000010 1320 1320 Processed 16/08/2022 016957528 P.Gowthami ()
SubTotal 7700 7700
Total 14751 14751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822FTO_683265 Canara Bank CNRB0001203 AYYAMPET 1320
2 PAPANASAM TN2913009_060822FTO_683265 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2725
3 PAPANASAM TN2913009_060822FTO_683265 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1686
4 PAPANASAM TN2913009_060822FTO_683265 State Bank of India SBIN0006747 THIRUVAIYARU 1320
5 PAPANASAM TN2913009_060822FTO_683265 City Union Bank CIUB0000010 AYYAMPET 7700

Download In Excel