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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:57:03 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222FTO_1375587

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-13-009-022-004/1 (SARUKKAI)

2913009000NRG23311220221630946

31/12/2022

S.Rajamanickam

2913009WL056671

S.Rajamanickam

00177

IOBA0000555

1284

1284

Processed

02/02/2023

037296635

S.Rajamanickam

()

2

PAPANASAM

TN-13-009-022-004/578 (SARUKKAI)

2913009000NRG23311220221630974

31/12/2022

S.Varadharajan

2913009WL056671

S.Varadharajan

00177

IOBA0000555

1070

1070

Processed

02/02/2023

037296635

S.Varadharajan

()

3

PAPANASAM

TN-13-009-022-004/792 (SARUKKAI)

2913009000NRG23311220221630998

31/12/2022

S.Mallika

2913009WL056671

S.Mallika

00177

IOBA0000555

1284

1284

Processed

02/02/2023

037296635

S.Mallika

()

4

PAPANASAM

TN-13-009-022-004/800 (SARUKKAI)

2913009000NRG23311220221631000

31/12/2022

B.Amala

2913009WL056671

B.Amala

00177

IOBA0000555

1284

1284

Processed

02/02/2023

037296635

B.Amala

()

5

PAPANASAM

TN-13-009-022-022/111 (SARUKKAI)

2913009000NRG23311220221631017

31/12/2022

C.Chinnapillai

2913009WL056671

C.Chinnapillai

00177

IOBA0000555

1070

1070

Processed

02/02/2023

037296635

C.Chinnapillai

()

6

PAPANASAM

TN-13-009-022-022/111 (SARUKKAI)

2913009000NRG23311220221631016

31/12/2022

P.Chellamuthu

2913009WL056671

P.Chellamuthu

00177

IOBA0000555

1284

1284

Processed

02/02/2023

037296635

P.Chellamuthu

()

7

PAPANASAM

TN-13-009-022-022/13 (SARUKKAI)

2913009000NRG23311220221631023

31/12/2022

HEMA C

2913009WL056671

HEMA C

00177

IOBA0000555

1070

1070

Processed

02/02/2023

037296635

HEMA C

()

SubTotal

8346

8346

Total

8346

8346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_311222FTO_1375587	Indian Overseas Bank	IOBA0000555	RAJAGIRI	8346

Download In Excel