Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160922FTO_882508
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-13-009-001-001/145
(ALAVANDIPURAM) 		2913009000NRG23160920220984412 16/09/2022 R.Revathi 2913009WL034953 R.Revathi 00048 BKID0008370 1200 1200 Processed 14/10/2022 035858351 R.Revathi ()
2 PAPANASAM TN-13-009-001-001/325
(ALAVANDIPURAM) 		2913009000NRG23160920220984417 16/09/2022 G.Selvi 2913009WL034953 G.Selvi 00048 BKID0008370 1200 1200 Processed 14/10/2022 035858351 G.Selvi ()
3 PAPANASAM TN-13-009-001-001/535
(ALAVANDIPURAM) 		2913009000NRG23160920220984432 16/09/2022 MANGAIYARKARASI 2913009WL034953 MANGAIYARKARASI 00048 BKID0008370 800 800 Processed 14/10/2022 035858351 MANGAIYARKARASI ()
SubTotal 3200 3200
4 PAPANASAM TN-13-009-001-001/146
(ALAVANDIPURAM) 		2913009000NRG23160920220984413 16/09/2022 B SIVAKUMAR 2913009WL034953 B SIVAKUMAR 00177 IOBA0000217 1200 1200 Processed 14/10/2022 035858351 B SIVAKUMAR ()
SubTotal 1200 1200
5 PAPANASAM TN-13-009-001-001/518
(ALAVANDIPURAM) 		2913009000NRG23160920220984430 16/09/2022 Sumathi.S 2913009WL034953 Sumathi.S 00415 SBIN0018169 1200 1200 Processed 14/10/2022 035858351 Sumathi.S ()
6 PAPANASAM TN-13-009-001-001/530
(ALAVANDIPURAM) 		2913009000NRG23160920220984431 16/09/2022 Vennila.V 2913009WL034953 Vennila.V 00415 SBIN0018169 1200 1200 Processed 14/10/2022 035858351 Vennila.V ()
SubTotal 2400 2400
7 PAPANASAM TN-13-009-001-002/538
(ALAVANDIPURAM) 		2913009000NRG23160920220984438 16/09/2022 THILAGAVATHY 2913009WL034953 THILAGAVATHY 00546 CIUB0000405 600 600 Processed 14/10/2022 035858351 THILAGAVATHY ()
SubTotal 600 600
Total 7400 7400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160922FTO_882508 Bank of India BKID0008370 KABISTHALAM 3200
2 PAPANASAM TN2913009_160922FTO_882508 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1200
3 PAPANASAM TN2913009_160922FTO_882508 State Bank of India SBIN0018169 SWAMIMALAI 2400
4 PAPANASAM TN2913009_160922FTO_882508 City Union Bank CIUB0000405 THIRUVALANJULI 600

Download In Excel