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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:15:12 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200323FTO_1669030

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-13-009-009-009/231 (KONDHAGAI)

2913009000NRG23200320232117496

20/03/2023

MANIMEGALAI R

2913009WL071253

MANIMEGALAI R

00048

BKID0008370

1500

1500

Processed

30/03/2023

025730879

MANIMEGALAI R

()

SubTotal

1500

1500

2

PAPANASAM

TN-13-009-009-009/140 (KONDHAGAI)

2913009000NRG23200320232117475

20/03/2023

MEGALA A

2913009WL071253

MEGALA A

00177

IOBA0001367

1500

1500

Processed

30/03/2023

025730879

MEGALA A

()

3

PAPANASAM

TN-13-009-009-009/208 (KONDHAGAI)

2913009000NRG23200320232117490

20/03/2023

Indrani R

2913009WL071253

Indrani R

00177

IOBA0001367

1686

1686

Processed

30/03/2023

025730879

Indrani R

()

4

PAPANASAM

TN-13-009-009-009/212 (KONDHAGAI)

2913009000NRG23200320232117492

20/03/2023

Mithili R

2913009WL071253

Mithili R

00177

IOBA0001367

1500

1500

Processed

30/03/2023

025730879

Mithili R

()

SubTotal

4686

4686

Total

6186

6186

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_200323FTO_1669030	Bank of India	BKID0008370	KABISTHALAM	1500
2	PAPANASAM	TN2913009_200323FTO_1669030	Indian Overseas Bank	IOBA0001367	THIRUPURAMBIAM	4686

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