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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:17:18 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060622FTO_286530

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-13-009-004-004/433 (EACHANGUDI)

2913009000NRG23060620220303227

06/06/2022

K.Divya

2913009WL009919

K.Divya

00105

CORP0001133

1686

1686

Processed

13/06/2022

018936972

K.Divya

()

SubTotal

1686

1686

2

PAPANASAM

TN-13-009-004-001/217 (EACHANGUDI)

2913009000NRG23060620220303211

06/06/2022

C.Saletha

2913009WL009919

C.Saletha

00176

IDIB000G086

1260

1260

Processed

13/06/2022

018936972

C.Saletha

()

3

PAPANASAM

TN-13-009-004-004/407 (EACHANGUDI)

2913009000NRG23060620220303224

06/06/2022

S.Shanthi

2913009WL009919

S.Shanthi

00176

IDIB000G086

630

630

Processed

13/06/2022

018936972

S.Shanthi

()

SubTotal

1890

1890

4

PAPANASAM

TN-13-009-004-004/44 (EACHANGUDI)

2913009000NRG23060620220303228

06/06/2022

J.Kanimozhi

2913009WL009919

J.Kanimozhi

00177

IOBA0000935

1260

1260

Processed

13/06/2022

018936972

J.Kanimozhi

()

SubTotal

1260

1260

5

PAPANASAM

TN-13-009-004-001/214 (EACHANGUDI)

2913009000NRG23060620220303210

06/06/2022

S.Ammasi

2913009WL009919

S.Ammasi

00177

IOBA0001268

1260

1260

Processed

13/06/2022

018936972

S.Ammasi

()

6

PAPANASAM

TN-13-009-004-001/225 (EACHANGUDI)

2913009000NRG23060620220303215

06/06/2022

R.Thilagavathi

2913009WL009919

R.Thilagavathi

00177

IOBA0001268

1260

1260

Processed

13/06/2022

018936972

R.Thilagavathi

()

7

PAPANASAM

TN-13-009-004-004/413 (EACHANGUDI)

2913009000NRG23060620220303225

06/06/2022

K.Ganesan

2913009WL009919

K.Ganesan

00177

IOBA0001268

1260

1260

Processed

13/06/2022

018936972

K.Ganesan

()

SubTotal

3780

3780

8

PAPANASAM

TN-13-009-004-004/431 (EACHANGUDI)

2913009000NRG23060620220303226

06/06/2022

N.Renganayaki

2913009WL009919

N.Renganayaki

00415

SBIN0006747

1260

1260

Processed

13/06/2022

018936972

N.Renganayaki

()

SubTotal

1260

1260

Total

9876

9876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_060622FTO_286530	CORPORATION BANK	CORP0001133	THIRUVAIYARU	1686
2	PAPANASAM	TN2913009_060622FTO_286530	Indian Bank	IDIB000G086	GANAPATHI AGRAHARAM	1890
3	PAPANASAM	TN2913009_060622FTO_286530	Indian Overseas Bank	IOBA0000935	KALYANAPURAM	1260
4	PAPANASAM	TN2913009_060622FTO_286530	Indian Overseas Bank	IOBA0001268	GANAPATHY AGRAHARAM	3780
5	PAPANASAM	TN2913009_060622FTO_286530	State Bank of India	SBIN0006747	THIRUVAIYARU	1260

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