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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:03:04 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1713770

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-13-009-016-016/32 (PASUPATHIKOIL)

2913009000NRG23300320232235231

30/03/2023

N.Mani

2913009WL073883

N.Mani

00177

IOBA0000961

500

500

Processed

02/04/2023

008365030

N.Mani

()

2

PAPANASAM

TN-13-009-016-016/634 (PASUPATHIKOIL)

2913009000NRG23300320232235248

30/03/2023

S. Usha

2913009WL073883

S. Usha

00177

IOBA0000961

1500

1500

Processed

02/04/2023

008365030

S. Usha

()

3

PAPANASAM

TN-13-009-016-016/92 (PASUPATHIKOIL)

2913009000NRG23300320232235281

30/03/2023

B.Uma

2913009WL073883

B.Uma

00177

IOBA0000961

1500

1500

Processed

02/04/2023

008365030

B.Uma

()

SubTotal

3500

3500

4

PAPANASAM

TN-13-009-016-001/1416 (PASUPATHIKOIL)

2913009000NRG23300320232235178

30/03/2023

K. Tamilrani

2913009WL073883

K. Tamilrani

00415

SBIN0014440

1500

1500

Processed

02/04/2023

008365030

K. Tamilrani

()

SubTotal

1500

1500

Total

5000

5000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_300323FTO_1713770	Indian Overseas Bank	IOBA0000961	CHAKRAPALLI	3500
2	PAPANASAM	TN2913009_300323FTO_1713770	State Bank of India	SBIN0014440	AYYAMPETTAI	1500

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