Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_884672
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) 		2913009000NRG23170920220990048 17/09/2022 M.Arulselvi 2913009WL035231 M.Arulselvi 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858110 M.Arulselvi ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-001/569
(OLAIPADI) 		2913009000NRG23170920220990030 17/09/2022 ABINAYA R 2913009WL035231 ABINAYA R 00176 IDIB000K056 1320 1320 Processed 14/10/2022 035858110 ABINAYA R ()
SubTotal 1320 1320
3 PAPANASAM TN-13-009-014-002/535
(OLAIPADI) 		2913009000NRG23170920220990033 17/09/2022 C SITHANANTHAN 2913009WL035231 C SITHANANTHAN 00176 IDIB000K144 1320 1320 Processed 14/10/2022 035858110 C SITHANANTHAN ()
SubTotal 1320 1320
4 PAPANASAM TN-13-009-014-002/615
(OLAIPADI) 		2913009000NRG23170920220990035 17/09/2022 Baskar Ramasamy 2913009WL035231 Baskar Ramasamy 00176 IDIB000P128 1686 1686 Processed 14/10/2022 035858110 Baskar Ramasamy ()
SubTotal 1686 1686
5 PAPANASAM TN-13-009-014-001/528
(OLAIPADI) 		2913009000NRG23170920220990029 17/09/2022 DURGA M 2913009WL035231 DURGA M 00177 IOBA0000217 1320 1320 Processed 14/10/2022 035858110 DURGA M ()
6 PAPANASAM TN-13-009-014-002/567
(OLAIPADI) 		2913009000NRG23170920220990034 17/09/2022 KEERTHIKA M 2913009WL035231 KEERTHIKA M 00177 IOBA0000217 1320 1320 Processed 14/10/2022 035858110 KEERTHIKA M ()
SubTotal 2640 2640
7 PAPANASAM TN-13-009-014-001/571
(OLAIPADI) 		2913009000NRG23170920220990031 17/09/2022 RAJESWARI A 2913009WL035231 RAJESWARI A 00177 IOBA0001367 1320 1320 Processed 14/10/2022 035858110 RAJESWARI A ()
SubTotal 1320 1320
Total 9606 9606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170922FTO_884672 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_170922FTO_884672 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1320
3 PAPANASAM TN2913009_170922FTO_884672 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1320
4 PAPANASAM TN2913009_170922FTO_884672 Indian Bank IDIB000P128 PAPANASAM 1686
5 PAPANASAM TN2913009_170922FTO_884672 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2640
6 PAPANASAM TN2913009_170922FTO_884672 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1320

Download In Excel