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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:15:02 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184822

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-13-009-027-002/325 (THURUMBUR)

2913009000NRG23070520220107834

07/05/2022

C.Muruganantham

2913009WL004198

C.Muruganantham

00048

BKID0008370

1100

1100

Processed

16/05/2022

014388846

C.Muruganantham

()

2

PAPANASAM

TN-13-009-027-002/753 (THURUMBUR)

2913009000NRG23070520220107842

07/05/2022

POUNAPATHY V

2913009WL004198

POUNAPATHY V

00048

BKID0008370

1100

1100

Processed

16/05/2022

014388846

POUNAPATHY V

()

SubTotal

2200

2200

3

PAPANASAM

TN-13-009-027-002/721 (THURUMBUR)

2913009000NRG23070520220107841

07/05/2022

RAJANKAM D

2913009WL004198

RAJANKAM D

00176

IDIB000P128

1100

1100

Processed

16/05/2022

014388846

RAJANKAM D

()

SubTotal

1100

1100

4

PAPANASAM

TN-13-009-027-002/712 (THURUMBUR)

2913009000NRG23070520220107839

07/05/2022

SAMPATH KUMAR T

2913009WL004198

SAMPATH KUMAR T

00177

IOBA0000217

1405

1405

Processed

16/05/2022

014388846

SAMPATH KUMAR T

()

5

PAPANASAM

TN-13-009-027-002/716 (THURUMBUR)

2913009000NRG23070520220107840

07/05/2022

NITHYA A

2913009WL004198

NITHYA A

00177

IOBA0000217

660

660

Processed

16/05/2022

014388846

NITHYA A

()

SubTotal

2065

2065

6

PAPANASAM

TN-13-009-027-002/712 (THURUMBUR)

2913009000NRG23070520220107838

07/05/2022

S.Kalaimagal

2913009WL004198

S.Kalaimagal

00415

SBIN0018169

1100

1100

Processed

16/05/2022

014388846

S.Kalaimagal

()

SubTotal

1100

1100

Total

6465

6465

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_070522FTO_184822	Bank of India	BKID0008370	KABISTHALAM	2200
2	PAPANASAM	TN2913009_070522FTO_184822	Indian Bank	IDIB000P128	PAPANASAM	1100
3	PAPANASAM	TN2913009_070522FTO_184822	Indian Overseas Bank	IOBA0000217	SWAMIMALAI	2065
4	PAPANASAM	TN2913009_070522FTO_184822	State Bank of India	SBIN0018169	SWAMIMALAI	1100

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