Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_818500
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-13-009-017-017/405
(PERUMALKOIL) 		2913009000NRG23020920220921245 02/09/2022 Sugandhi A 2913009WL032360 Sugandhi A 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 Sugandhi A ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-017-017/405
(PERUMALKOIL) 		2913009000NRG23020920220921246 02/09/2022 Arunprabhu.K 2913009WL032360 Arunprabhu.K 00078 CNRB0008820 800 800 Processed 14/10/2022 035858165 Arunprabhu.K ()
SubTotal 800 800
3 PAPANASAM TN-13-009-017-017/423
(PERUMALKOIL) 		2913009000NRG23020920220921249 02/09/2022 Seethalakshmi.D 2913009WL032360 Seethalakshmi.D 00176 IDIB000G086 1405 1405 Processed 14/10/2022 035858165 Seethalakshmi.D ()
SubTotal 1405 1405
4 PAPANASAM TN-13-009-017-001/438
(PERUMALKOIL) 		2913009000NRG23020920220921228 02/09/2022 Samiyammal S 2913009WL032360 Samiyammal S 00177 IOBA0000555 800 800 Processed 14/10/2022 035858165 Samiyammal S ()
SubTotal 800 800
5 PAPANASAM TN-13-009-017-017/40
(PERUMALKOIL) 		2913009000NRG23020920220921244 02/09/2022 S.Kamala 2913009WL032360 S.Kamala 00177 IOBA0001268 1000 1000 Processed 14/10/2022 035858165 S.Kamala ()
6 PAPANASAM TN-13-009-017-017/56
(PERUMALKOIL) 		2913009000NRG23020920220921251 02/09/2022 Sekar Ponnaiyan 2913009WL032360 Sekar Ponnaiyan 00177 IOBA0001268 200 200 Processed 14/10/2022 035858165 Sekar Ponnaiyan ()
SubTotal 1200 1200
7 PAPANASAM TN-13-009-017-001/438
(PERUMALKOIL) 		2913009000NRG23020920220921227 02/09/2022 Saminathan K 2913009WL032360 Saminathan K 00415 SBIN0018169 200 200 Processed 14/10/2022 035858165 Saminathan K ()
SubTotal 200 200
8 PAPANASAM TN-13-009-017-017/416
(PERUMALKOIL) 		2913009000NRG23020920220921248 02/09/2022 R Banureka 2913009WL032360 R Banureka 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858165 R Banureka ()
SubTotal 1000 1000
Total 6405 6405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_818500 Bank of India BKID0008144 RAJAGIRI 1000
2 PAPANASAM TN2913009_020922FTO_818500 Canara Bank CNRB0008820 PASUPATHIKOIL 800
3 PAPANASAM TN2913009_020922FTO_818500 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1405
4 PAPANASAM TN2913009_020922FTO_818500 Indian Overseas Bank IOBA0000555 RAJAGIRI 800
5 PAPANASAM TN2913009_020922FTO_818500 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1200
6 PAPANASAM TN2913009_020922FTO_818500 State Bank of India SBIN0018169 SWAMIMALAI 200
7 PAPANASAM TN2913009_020922FTO_818500 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1000

Download In Excel