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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090323APB_FTO_1636067
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-13-009-012-012/146
(MELAKABISTALAM)
2913009000NRG23090320232031412 09/03/2023 Jayanthi Suresh 2913009WL068521 Jayanthi Suresh 00048 BKID0008370 1686 1686 Processed 02/04/2023 005717215 Jayanthi Suresh INDIAN BANK(607105)
2 PAPANASAM TN-13-009-012-012/172
(MELAKABISTALAM)
2913009000NRG23090320232031413 09/03/2023 R.Gowsalya 2913009WL068521 R.Gowsalya 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717215 R.Gowsalya BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-012-012/308
(MELAKABISTALAM)
2913009000NRG23090320232031414 09/03/2023 P.Shenbagavalli 2913009WL068521 P.Shenbagavalli 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717215 P.Shenbagavalli BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-012-012/344
(MELAKABISTALAM)
2913009000NRG23090320232031415 09/03/2023 S.Mahalakshmi 2913009WL068521 S.Mahalakshmi 00048 BKID0008370 1500 1500 Processed 03/04/2023 005717215 S.Mahalakshmi INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-012-012/419-A
(MELAKABISTALAM)
2913009000NRG23090320232031416 09/03/2023 Ramani 2913009WL068521 Ramani 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717215 Ramani BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-012-012/533
(MELAKABISTALAM)
2913009000NRG23090320232031417 09/03/2023 S.Lalitha 2913009WL068521 S.Lalitha 00048 BKID0008370 1500 1500 Processed 02/04/2023 005717215 S.Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 9186 9186
Total 9186 9186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090323APB_FTO_1636067 Bank of India BKID0008370 KABISTHALAM 9186

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