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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:19:50 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_110622FTO_330571

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-13-009-014-014/149 (OLAIPADI)

2913009000NRG23110620220361961

11/06/2022

M.Arulselvi

2913009WL011655

M.Arulselvi

00048

BKID0008370

1320

1320

Processed

16/06/2022

009931205

M.Arulselvi

()

SubTotal

1320

1320

2

PAPANASAM

TN-13-009-014-001/569 (OLAIPADI)

2913009000NRG23110620220361944

11/06/2022

ABINAYA R

2913009WL011655

ABINAYA R

00176

IDIB000K056

1320

1320

Processed

16/06/2022

009931205

ABINAYA R

()

SubTotal

1320

1320

3

PAPANASAM

TN-13-009-014-001/528 (OLAIPADI)

2913009000NRG23110620220361943

11/06/2022

DURGA M

2913009WL011655

DURGA M

00177

IOBA0000217

1320

1320

Processed

16/06/2022

009931205

DURGA M

()

SubTotal

1320

1320

4

PAPANASAM

TN-13-009-014-002/589 (OLAIPADI)

2913009000NRG23110620220361949

11/06/2022

SENBAGAVALLI P

2913009WL011655

SENBAGAVALLI P

00177

IOBA0000233

1320

1320

Processed

16/06/2022

009931205

SENBAGAVALLI P

()

SubTotal

1320

1320

5

PAPANASAM

TN-13-009-014-001/571 (OLAIPADI)

2913009000NRG23110620220361945

11/06/2022

RAJESWARI A

2913009WL011655

RAJESWARI A

00177

IOBA0001367

1320

1320

Processed

16/06/2022

009931205

RAJESWARI A

()

6

PAPANASAM

TN-13-009-014-002/549 (OLAIPADI)

2913009000NRG23110620220361946

11/06/2022

KALAISELVI M

2913009WL011655

KALAISELVI M

00177

IOBA0001367

1320

1320

Processed

16/06/2022

009931205

KALAISELVI M

()

7

PAPANASAM

TN-13-009-014-002/586 (OLAIPADI)

2913009000NRG23110620220361947

11/06/2022

K.Gurumoorthy

2913009WL011655

K.Gurumoorthy

00177

IOBA0001367

1320

1320

Processed

16/06/2022

009931205

K.Gurumoorthy

()

8

PAPANASAM

TN-13-009-014-002/588 (OLAIPADI)

2913009000NRG23110620220361948

11/06/2022

MURUGANATHAM K

2913009WL011655

MURUGANATHAM K

00177

IOBA0001367

1320

1320

Processed

16/06/2022

009931205

MURUGANATHAM K

()

SubTotal

5280

5280

Total

10560

10560

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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_330571	Bank of India	BKID0008370	KABISTHALAM	1320
2	PAPANASAM	TN2913009_110622FTO_330571	Indian Bank	IDIB000K056	KUMBAKONAM MAIN	1320
3	PAPANASAM	TN2913009_110622FTO_330571	Indian Overseas Bank	IOBA0000217	SWAMIMALAI	1320
4	PAPANASAM	TN2913009_110622FTO_330571	Indian Overseas Bank	IOBA0000233	DHARASURAM	1320
5	PAPANASAM	TN2913009_110622FTO_330571	Indian Overseas Bank	IOBA0001367	THIRUPURAMBIAM	5280

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