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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:30:24 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_310323FTO_1716943

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-13-009-011-011/365 (KOONANCHERI)

2913009000NRG23310320232254160

31/03/2023

K.Sakthivel

2913009WL074173

K.Sakthivel

00048

BKID0008144

1500

1500

Processed

12/05/2023

020056857

K.Sakthivel

()

SubTotal

1500

1500

2

PAPANASAM

TN-13-009-011-011/125 (KOONANCHERI)

2913009000NRG23310320232254116

31/03/2023

R.Ravisanka

2913009WL074173

R.Ravisanka

00048

BKID0008370

1000

1000

Processed

12/05/2023

020056857

R.Ravisanka

()

3

PAPANASAM

TN-13-009-011-011/283 (KOONANCHERI)

2913009000NRG23310320232254141

31/03/2023

B.Seethalakshmi

2913009WL074173

B.Seethalakshmi

00048

BKID0008370

1500

1500

Processed

12/05/2023

020056857

B.Seethalakshmi

()

4

PAPANASAM

TN-13-009-011-011/75 (KOONANCHERI)

2913009000NRG23310320232254184

31/03/2023

S.Dhanam

2913009WL074173

S.Dhanam

00048

BKID0008370

1500

1500

Processed

12/05/2023

020056857

S.Dhanam

()

SubTotal

4000

4000

Total

5500

5500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_310323FTO_1716943	Bank of India	BKID0008144	RAJAGIRI	1500
2	PAPANASAM	TN2913009_310323FTO_1716943	Bank of India	BKID0008370	Kabisthalam	4000

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