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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:00:05 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_110622FTO_327075

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-13-009-030-001/432 (ULLIKADAI)

2913009000NRG23110620220359116

11/06/2022

A.Muniyan

2913009WL011586

A.Muniyan

00176

IDIB000G086

1050

1050

Processed

16/06/2022

009931205

A.Muniyan

()

2

PAPANASAM

TN-13-009-030-001/450 (ULLIKADAI)

2913009000NRG23110620220359117

11/06/2022

G.Pappathi

2913009WL011586

G.Pappathi

00176

IDIB000G086

1050

1050

Processed

16/06/2022

009931205

G.Pappathi

()

3

PAPANASAM

TN-13-009-030-001/600 (ULLIKADAI)

2913009000NRG23110620220359126

11/06/2022

Pitchaiyammal Venkatesh

2913009WL011586

Pitchaiyammal Venkatesh

00176

IDIB000G086

840

840

Processed

16/06/2022

009931205

Pitchaiyammal Venkatesh

()

SubTotal

2940

2940

4

PAPANASAM

TN-13-009-030-030/160 (ULLIKADAI)

2913009000NRG23110620220359130

11/06/2022

Priyanga S

2913009WL011586

Priyanga S

00176

IDIB000P128

1050

1050

Processed

16/06/2022

009931205

Priyanga S

()

SubTotal

1050

1050

5

PAPANASAM

TN-13-009-030-001/239 (ULLIKADAI)

2913009000NRG23110620220359097

11/06/2022

P Nishanthi

2913009WL011586

P Nishanthi

00177

IOBA0001268

1050

1050

Processed

16/06/2022

009931205

P Nishanthi

()

6

PAPANASAM

TN-13-009-030-030/158 (ULLIKADAI)

2913009000NRG23110620220359128

11/06/2022

Kuzhandaivelu A

2913009WL011586

Kuzhandaivelu A

00177

IOBA0001268

1050

1050

Processed

16/06/2022

009931205

Kuzhandaivelu A

()

7

PAPANASAM

TN-13-009-030-030/177 (ULLIKADAI)

2913009000NRG23110620220359134

11/06/2022

Sangeetha M

2913009WL011586

Sangeetha M

00177

IOBA0001268

1405

1405

Processed

16/06/2022

009931205

Sangeetha M

()

SubTotal

3505

3505

Total

7495

7495

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_110622FTO_327075	Indian Bank	IDIB000G086	GANAPATHI AGRAHARAM	2940
2	PAPANASAM	TN2913009_110622FTO_327075	Indian Bank	IDIB000P128	PAPANASAM	1050
3	PAPANASAM	TN2913009_110622FTO_327075	Indian Overseas Bank	IOBA0001268	GANAPATHY AGRAHARAM	3505

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