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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:18:20 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1661012

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-13-009-032-002/1235 (UMBALAPPADI)

2913009000NRG23170320232094593

17/03/2023

Sivagangai A

2913009WL070555

Sivagangai A

00048

BKID0008144

1500

1500

Processed

30/03/2023

025730086

Sivagangai A

()

2

PAPANASAM

TN-13-009-032-002/932 (UMBALAPPADI)

2913009000NRG23170320232094631

17/03/2023

R.Dhanam

2913009WL070555

R.Dhanam

00048

BKID0008144

500

500

Processed

30/03/2023

025730086

R.Dhanam

()

SubTotal

2000

2000

3

PAPANASAM

TN-13-009-032-002/930 (UMBALAPPADI)

2913009000NRG23170320232094629

17/03/2023

KANAGAVALLI S

2913009WL070555

KANAGAVALLI S

00048

BKID0008370

1500

1500

Processed

30/03/2023

025730086

KANAGAVALLI S

()

SubTotal

1500

1500

4

PAPANASAM

TN-13-009-032-002/1349 (UMBALAPPADI)

2913009000NRG23170320232094601

17/03/2023

G. Eswari

2913009WL070555

G. Eswari

00176

IDIB000P128

750

750

Processed

31/03/2023

025730086

G. Eswari

()

SubTotal

750

750

5

PAPANASAM

TN-13-009-032-002/1014 (UMBALAPPADI)

2913009000NRG23170320232094587

17/03/2023

P.Kavitha

2913009WL070555

P.Kavitha

00177

IOBA0000555

1250

1250

Processed

30/03/2023

025730086

P.Kavitha

()

6

PAPANASAM

TN-13-009-032-002/1243 (UMBALAPPADI)

2913009000NRG23170320232094594

17/03/2023

P.Rajeswari

2913009WL070555

P.Rajeswari

00177

IOBA0000555

1500

1500

Processed

30/03/2023

025730086

P.Rajeswari

()

SubTotal

2750

2750

Total

7000

7000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_170323FTO_1661012	Bank of India	BKID0008144	RAJAGIRI	2000
2	PAPANASAM	TN2913009_170323FTO_1661012	Bank of India	BKID0008370	KABISTHALAM	1500
3	PAPANASAM	TN2913009_170323FTO_1661012	Indian Bank	IDIB000P128	PAPANASAM	750
4	PAPANASAM	TN2913009_170323FTO_1661012	Indian Overseas Bank	IOBA0000555	RAJAGIRI	2750

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