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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:43:20 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240323FTO_1690670

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-13-009-001-001/509 (ALAVANDIPURAM)

2913009000NRG23240320232177794

24/03/2023

R PADMA

2913009WL072599

R PADMA

00177

IOBA0000044

1250

1250

Processed

29/03/2023

027904160

R PADMA

()

SubTotal

1250

1250

2

PAPANASAM

TN-13-009-001-001/416 (ALAVANDIPURAM)

2913009000NRG23240320232177780

24/03/2023

Shanthi.M

2913009WL072599

Shanthi.M

00177

IOBA0000217

1250

1250

Processed

29/03/2023

027904160

Shanthi.M

()

3

PAPANASAM

TN-13-009-001-002/51 (ALAVANDIPURAM)

2913009000NRG23240320232177837

24/03/2023

M MANGAIYARKARASI

2913009WL072599

M MANGAIYARKARASI

00177

IOBA0000217

1250

1250

Processed

29/03/2023

027904160

M MANGAIYARKARASI

()

4

PAPANASAM

TN-13-009-001-002/527 (ALAVANDIPURAM)

2913009000NRG23240320232177841

24/03/2023

Anbazhani.G

2913009WL072599

Anbazhani.G

00177

IOBA0000217

1250

1250

Processed

29/03/2023

027904160

Anbazhani.G

()

5

PAPANASAM

TN-13-009-001-002/528 (ALAVANDIPURAM)

2913009000NRG23240320232177842

24/03/2023

Mahamudhabeevi.S

2913009WL072599

Mahamudhabeevi.S

00177

IOBA0000217

1250

1250

Processed

29/03/2023

027904160

Mahamudhabeevi.S

()

SubTotal

5000

5000

6

PAPANASAM

TN-13-009-001-001/518 (ALAVANDIPURAM)

2913009000NRG23240320232177798

24/03/2023

Sumathi.S

2913009WL072599

Sumathi.S

00415

SBIN0018169

1000

1000

Processed

29/03/2023

027904160

Sumathi.S

()

SubTotal

1000

1000

7

PAPANASAM

TN-13-009-001-001/558 (ALAVANDIPURAM)

2913009000NRG23240320232177802

24/03/2023

AANDAL M

2913009WL072599

AANDAL M

00546

CIUB0000405

1250

1250

Processed

30/03/2023

027904160

AANDAL M

()

SubTotal

1250

1250

Total

8500

8500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_240323FTO_1690670	Indian Overseas Bank	IOBA0000044	KUMBAKONAM MAIN	1250
2	PAPANASAM	TN2913009_240323FTO_1690670	Indian Overseas Bank	IOBA0000217	SWAMIMALAI	5000
3	PAPANASAM	TN2913009_240323FTO_1690670	State Bank of India	SBIN0018169	SWAMIMALAI	1000
4	PAPANASAM	TN2913009_240323FTO_1690670	City Union Bank	CIUB0000405	THIRUVALANJULI	1250

Download In Excel