Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819460
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-13-009-023-002/1040
(SATHIYAMANGALAM) 		2913009000NRG23020920220923085 02/09/2022 SAMUTHIRAVALLI S 2913009WL032416 SAMUTHIRAVALLI S 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 SAMUTHIRAVALLI S ()
2 PAPANASAM TN-13-009-023-002/1040
(SATHIYAMANGALAM) 		2913009000NRG23020920220923086 02/09/2022 SASIKUMAR 2913009WL032416 SASIKUMAR 00048 BKID0008370 660 660 Processed 14/10/2022 035858165 SASIKUMAR ()
3 PAPANASAM TN-13-009-023-002/1071
(SATHIYAMANGALAM) 		2913009000NRG23020920220923087 02/09/2022 VIJAYALAKSHMI S 2913009WL032416 VIJAYALAKSHMI S 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 VIJAYALAKSHMI S ()
4 PAPANASAM TN-13-009-023-002/1122
(SATHIYAMANGALAM) 		2913009000NRG23020920220923088 02/09/2022 MALLIKA D 2913009WL032416 MALLIKA D 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 MALLIKA D ()
5 PAPANASAM TN-13-009-023-002/745
(SATHIYAMANGALAM) 		2913009000NRG23020920220923095 02/09/2022 S.Rajakumari 2913009WL032416 S.Rajakumari 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 S.Rajakumari ()
6 PAPANASAM TN-13-009-023-002/812
(SATHIYAMANGALAM) 		2913009000NRG23020920220923105 02/09/2022 K.Vembammal 2913009WL032416 K.Vembammal 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 K.Vembammal ()
7 PAPANASAM TN-13-009-023-002/966
(SATHIYAMANGALAM) 		2913009000NRG23020920220923113 02/09/2022 MALLIGA M 2913009WL032416 MALLIGA M 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 MALLIGA M ()
8 PAPANASAM TN-13-009-023-023/1002
(SATHIYAMANGALAM) 		2913009000NRG23020920220923114 02/09/2022 Chitra R 2913009WL032416 Chitra R 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 Chitra R ()
9 PAPANASAM TN-13-009-023-023/193
(SATHIYAMANGALAM) 		2913009000NRG23020920220923124 02/09/2022 A.Saminathan 2913009WL032416 A.Saminathan 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 A.Saminathan ()
10 PAPANASAM TN-13-009-023-023/235
(SATHIYAMANGALAM) 		2913009000NRG23020920220923153 02/09/2022 R.Rajammal 2913009WL032416 R.Rajammal 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 R.Rajammal ()
11 PAPANASAM TN-13-009-023-023/403
(SATHIYAMANGALAM) 		2913009000NRG23020920220923164 02/09/2022 Pavunammal M 2913009WL032416 Pavunammal M 00048 BKID0008370 880 880 Processed 14/10/2022 035858165 Pavunammal M ()
SubTotal 11440 11440
12 PAPANASAM TN-13-009-023-023/370
(SATHIYAMANGALAM) 		2913009000NRG23020920220923161 02/09/2022 S.KALAVATHI 2913009WL032416 S.KALAVATHI 00176 IDIB000G086 1100 1100 Processed 14/10/2022 035858165 S.KALAVATHI ()
SubTotal 1100 1100
13 PAPANASAM TN-13-009-023-002/609
(SATHIYAMANGALAM) 		2913009000NRG23020920220923091 02/09/2022 S.YUVARAJA 2913009WL032416 S.YUVARAJA 00415 SBIN0000797 1100 1100 Processed 14/10/2022 035858165 S.YUVARAJA ()
14 PAPANASAM TN-13-009-023-002/797
(SATHIYAMANGALAM) 		2913009000NRG23020920220923101 02/09/2022 ILAIYARAJA M 2913009WL032416 ILAIYARAJA M 00415 SBIN0000797 1100 1100 Processed 14/10/2022 035858165 ILAIYARAJA M ()
15 PAPANASAM TN-13-009-023-023/196
(SATHIYAMANGALAM) 		2913009000NRG23020920220923129 02/09/2022 CHITRAVEL K 2913009WL032416 CHITRAVEL K 00415 SBIN0000797 1100 1100 Processed 14/10/2022 035858165 CHITRAVEL K ()
SubTotal 3300 3300
16 PAPANASAM TN-13-009-023-023/221
(SATHIYAMANGALAM) 		2913009000NRG23020920220923148 02/09/2022 MANI S 2913009WL032416 MANI S 00415 SBIN0018169 1100 1100 Processed 14/10/2022 035858165 MANI S ()
SubTotal 1100 1100
17 PAPANASAM TN-13-009-023-002/1123
(SATHIYAMANGALAM) 		2913009000NRG23020920220923089 02/09/2022 CHINNATHAMBI R 2913009WL032416 CHINNATHAMBI R 00468 UBIN0929522 1100 1100 Processed 14/10/2022 035858165 CHINNATHAMBI R ()
SubTotal 1100 1100
18 PAPANASAM TN-13-009-023-002/893
(SATHIYAMANGALAM) 		2913009000NRG23020920220923107 02/09/2022 SELVARANI P 2913009WL032416 SELVARANI P 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858165 SELVARANI P ()
SubTotal 1100 1100
Total 19140 19140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_819460 Bank of India BKID0008370 KABISTHALAM 11440
2 PAPANASAM TN2913009_020922FTO_819460 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1100
3 PAPANASAM TN2913009_020922FTO_819460 State Bank of India SBIN0000797 PAPANASAM 3300
4 PAPANASAM TN2913009_020922FTO_819460 State Bank of India SBIN0018169 SWAMIMALAI 1100
5 PAPANASAM TN2913009_020922FTO_819460 Union Bank of India UBIN0929522 PAPANASAM 1100
6 PAPANASAM TN2913009_020922FTO_819460 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1100

Download In Excel