Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_210722FTO_578762
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-13-009-006-006/230
(GOPURAJAPURAM) 		2913009024NRG23210720220618663 21/07/2022 D.Baby 2913009WL021232 D.Baby 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 D.Baby ()
2 PAPANASAM TN-13-009-006-006/239
(GOPURAJAPURAM) 		2913009024NRG23210720220618666 21/07/2022 Saranya 2913009WL021232 Saranya 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 Saranya ()
3 PAPANASAM TN-13-009-006-006/243
(GOPURAJAPURAM) 		2913009024NRG23210720220618670 21/07/2022 Arumugam 2913009WL021232 Arumugam 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 Arumugam ()
4 PAPANASAM TN-13-009-006-006/243
(GOPURAJAPURAM) 		2913009024NRG23210720220618671 21/07/2022 Sathana Masanam 2913009WL021232 Sathana Masanam 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 Sathana Masanam ()
5 PAPANASAM TN-13-009-006-006/349
(GOPURAJAPURAM) 		2913009024NRG23210720220618679 21/07/2022 Dhinesh 2913009WL021232 Dhinesh 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 Dhinesh ()
6 PAPANASAM TN-13-009-006-006/363
(GOPURAJAPURAM) 		2913009024NRG23210720220618683 21/07/2022 V.Padhma 2913009WL021232 V.Padhma 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 V.Padhma ()
7 PAPANASAM TN-13-009-006-006/531
(GOPURAJAPURAM) 		2913009024NRG23210720220618692 21/07/2022 Seethalakshmi 2913009WL021232 Seethalakshmi 00176 IDIB000P128 800 800 Processed 29/07/2022 008649092 Seethalakshmi ()
8 PAPANASAM TN-13-009-006-006/599
(GOPURAJAPURAM) 		2913009024NRG23210720220618695 21/07/2022 A.Gayathri 2913009WL021232 A.Gayathri 00176 IDIB000P128 1200 1200 Processed 29/07/2022 008649092 A.Gayathri ()
SubTotal 9200 9200
9 PAPANASAM TN-13-009-006-006/558-A
(GOPURAJAPURAM) 		2913009024NRG23210720220618693 21/07/2022 Sathanandham A 2913009WL021232 Sathanandham A 00177 IOBA0000555 1200 1200 Processed 29/07/2022 008649092 Sathanandham A ()
SubTotal 1200 1200
10 PAPANASAM TN-13-009-006-006/217
(GOPURAJAPURAM) 		2913009024NRG23210720220618661 21/07/2022 Selvi s 2913009WL021232 Selvi s 00177 IOBA0001364 1200 1200 Processed 29/07/2022 008649092 Selvi s ()
SubTotal 1200 1200
11 PAPANASAM TN-13-009-006-006/574-A
(GOPURAJAPURAM) 		2913009024NRG23210720220618694 21/07/2022 Jeeva.N 2913009WL021232 Jeeva.N 00415 SBIN0000797 1000 1000 Processed 29/07/2022 008649092 Jeeva.N ()
SubTotal 1000 1000
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_210722FTO_578762 Indian Bank IDIB000P128 PAPANASAM 9200
2 PAPANASAM TN2913009_210722FTO_578762 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200
3 PAPANASAM TN2913009_210722FTO_578762 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1200
4 PAPANASAM TN2913009_210722FTO_578762 State Bank of India SBIN0000797 PAPANASAM 1000

Download In Excel