Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_280722FTO_622023
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-13-009-019-019/664
(RAMANUJAPURAM) 		2913009000NRG23280720220663692 28/07/2022 Vinoliya Y 2913009WL022847 Vinoliya Y 00048 BKID0008144 1200 1200 Processed 04/08/2022 015743139 Vinoliya Y ()
2 PAPANASAM TN-13-009-019-019/678
(RAMANUJAPURAM) 		2913009000NRG23280720220663694 28/07/2022 PARAMESWARI B 2913009WL022847 PARAMESWARI B 00048 BKID0008144 1200 1200 Processed 04/08/2022 015743139 PARAMESWARI B ()
SubTotal 2400 2400
3 PAPANASAM TN-13-009-019-019/382
(RAMANUJAPURAM) 		2913009000NRG23280720220663678 28/07/2022 Deepika S 2913009WL022847 Deepika S 00048 BKID0008370 1200 1200 Processed 04/08/2022 015743139 Deepika S ()
4 PAPANASAM TN-13-009-019-019/434
(RAMANUJAPURAM) 		2913009000NRG23280720220663685 28/07/2022 SARASWATHI S 2913009WL022847 SARASWATHI S 00048 BKID0008370 1200 1200 Processed 04/08/2022 015743139 SARASWATHI S ()
5 PAPANASAM TN-13-009-019-019/638
(RAMANUJAPURAM) 		2913009000NRG23280720220663691 28/07/2022 R.Kannaki 2913009WL022847 R.Kannaki 00048 BKID0008370 1200 1200 Processed 04/08/2022 015743139 R.Kannaki ()
6 PAPANASAM TN-13-009-019-020/675
(RAMANUJAPURAM) 		2913009000NRG23280720220663696 28/07/2022 VIMALA R 2913009WL022847 VIMALA R 00048 BKID0008370 1200 1200 Processed 04/08/2022 015743139 VIMALA R ()
SubTotal 4800 4800
7 PAPANASAM TN-13-009-019-019/672
(RAMANUJAPURAM) 		2913009000NRG23280720220663693 28/07/2022 Malathi Murugesan 2913009WL022847 Malathi Murugesan 00176 IDIB000P128 1200 1200 Processed 04/08/2022 015743139 Malathi Murugesan ()
SubTotal 1200 1200
8 PAPANASAM TN-13-009-019-019/254
(RAMANUJAPURAM) 		2913009000NRG23280720220663665 28/07/2022 JANSIRANI S 2913009WL022847 JANSIRANI S 00415 SBIN0000797 1200 1200 Processed 04/08/2022 015743139 JANSIRANI S ()
9 PAPANASAM TN-13-009-019-019/333
(RAMANUJAPURAM) 		2913009000NRG23280720220663671 28/07/2022 Chirsthu Raj Soosai Manickkam 2913009WL022847 Chirsthu Raj Soosai Manickkam 00415 SBIN0000797 1200 1200 Processed 04/08/2022 015743139 Chirsthu Raj Soosai Manickkam ()
SubTotal 2400 2400
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_280722FTO_622023 Bank of India BKID0008144 RAJAGIRI 2400
2 PAPANASAM TN2913009_280722FTO_622023 Bank of India BKID0008370 KABISTHALAM 4800
3 PAPANASAM TN2913009_280722FTO_622023 Indian Bank IDIB000P128 PAPANASAM 1200
4 PAPANASAM TN2913009_280722FTO_622023 State Bank of India SBIN0000797 PAPANASAM 2400

Download In Excel