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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:01:57 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1268408

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-13-009-032-002/1213 (UMBALAPPADI)

2913009000NRG23121220221489325

12/12/2022

M.Chitra

2913009WL052813

M.Chitra

00048

BKID0008370

1320

1320

Processed

06/02/2023

017254868

M.Chitra

()

SubTotal

1320

1320

2

PAPANASAM

TN-13-009-032-002/1209 (UMBALAPPADI)

2913009000NRG23121220221489323

12/12/2022

D.Sivagamasundari

2913009WL052813

D.Sivagamasundari

00177

IOBA0000555

1320

1320

Processed

06/02/2023

017254868

D.Sivagamasundari

()

3

PAPANASAM

TN-13-009-032-002/812 (UMBALAPPADI)

2913009000NRG23121220221489342

12/12/2022

MAHALAKSHMI.A

2913009WL052813

MAHALAKSHMI.A

00177

IOBA0000555

1320

1320

Processed

06/02/2023

017254868

MAHALAKSHMI.A

()

4

PAPANASAM

TN-13-009-032-003/1039 (UMBALAPPADI)

2913009000NRG23121220221489357

12/12/2022

AKILANDESWARI.A

2913009WL052813

AKILANDESWARI.A

00177

IOBA0000555

1320

1320

Processed

06/02/2023

017254868

AKILANDESWARI.A

()

SubTotal

3960

3960

Total

5280

5280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_121222FTO_1268408	Bank of India	BKID0008370	KABISTHALAM	1320
2	PAPANASAM	TN2913009_121222FTO_1268408	Indian Overseas Bank	IOBA0000555	RAJAGIRI	3960

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