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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:36:28 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1317757

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-13-009-026-026/1144 (THIYAGASAMUDRAM)

2913009000NRG23211220221524386

21/12/2022

KARNAN

2913009WL053936

KARNAN

00176

IDIB000P128

1124

1124

Processed

01/02/2023

018558883

KARNAN

()

2

PAPANASAM

TN-13-009-026-026/308 (THIYAGASAMUDRAM)

2913009000NRG23211220221524403

21/12/2022

C.Dhamayanthi

2913009WL053936

C.Dhamayanthi

00176

IDIB000P128

880

880

Processed

01/02/2023

018558883

C.Dhamayanthi

()

3

PAPANASAM

TN-13-009-026-026/848 (THIYAGASAMUDRAM)

2913009000NRG23211220221524450

21/12/2022

m.vijaya

2913009WL053936

m.vijaya

00176

IDIB000P128

880

880

Processed

01/02/2023

018558883

m.vijaya

()

SubTotal

2884

2884

4

PAPANASAM

TN-13-009-026-026/310 (THIYAGASAMUDRAM)

2913009000NRG23211220221524404

21/12/2022

DHAKSHINAMOORTHY M

2913009WL053936

DHAKSHINAMOORTHY M

00415

SBIN0018169

880

880

Processed

01/02/2023

018558883

DHAKSHINAMOORTHY M

()

SubTotal

880

880

Total

3764

3764

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_211222FTO_1317757	Indian Bank	IDIB000P128	PAPANASAM	2884
2	PAPANASAM	TN2913009_211222FTO_1317757	State Bank of India	SBIN0018169	SWAMIMALAI	880

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