Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211022FTO_1051018
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-13-009-034-001/348
(VEERAMANGUDI) 		2913009000NRG23211020221216365 21/10/2022 N.Pappa 2913009WL043592 N.Pappa 00176 IDIB000C059 1260 1260 Processed 29/10/2022 014731559 N.Pappa ()
SubTotal 1260 1260
2 PAPANASAM TN-13-009-034-001/309
(VEERAMANGUDI) 		2913009000NRG23211020221216362 21/10/2022 S.Ambika 2913009WL043592 S.Ambika 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731559 S.Ambika ()
3 PAPANASAM TN-13-009-034-001/348
(VEERAMANGUDI) 		2913009000NRG23211020221216363 21/10/2022 N.Sivakumar 2913009WL043592 N.Sivakumar 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731559 N.Sivakumar ()
4 PAPANASAM TN-13-009-034-001/348
(VEERAMANGUDI) 		2913009000NRG23211020221216364 21/10/2022 S.Banupriya 2913009WL043592 S.Banupriya 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731559 S.Banupriya ()
5 PAPANASAM TN-13-009-034-001/627
(VEERAMANGUDI) 		2913009000NRG23211020221216367 21/10/2022 Umamahesahwari Rathakrishnan 2913009WL043592 Umamahesahwari Rathakrishnan 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731559 Umamahesahwari Rathakrishnan ()
6 PAPANASAM TN-13-009-034-034/659
(VEERAMANGUDI) 		2913009000NRG23211020221216386 21/10/2022 S.Vembu 2913009WL043592 S.Vembu 00176 IDIB000G086 1260 1260 Processed 29/10/2022 014731559 S.Vembu ()
SubTotal 6300 6300
7 PAPANASAM TN-13-009-034-034/195
(VEERAMANGUDI) 		2913009000NRG23211020221216373 21/10/2022 C. Suganya 2913009WL043592 C. Suganya 00177 IOBA0001268 1260 1260 Processed 29/10/2022 014731559 C. Suganya ()
8 PAPANASAM TN-13-009-034-034/831
(VEERAMANGUDI) 		2913009000NRG23211020221216394 21/10/2022 Suguna S 2913009WL043592 Suguna S 00177 IOBA0001268 1260 1260 Processed 29/10/2022 014731559 Suguna S ()
SubTotal 2520 2520
9 PAPANASAM TN-13-009-034-034/720
(VEERAMANGUDI) 		2913009000NRG23211020221216389 21/10/2022 M.Vaithyanathan 2913009WL043592 M.Vaithyanathan 00177 IOBA0001796 1686 1686 Processed 29/10/2022 014731559 M.Vaithyanathan ()
SubTotal 1686 1686
Total 11766 11766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211022FTO_1051018 Indian Bank IDIB000C059 CHAKKARAPALLI 1260
2 PAPANASAM TN2913009_211022FTO_1051018 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 6300
3 PAPANASAM TN2913009_211022FTO_1051018 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2520
4 PAPANASAM TN2913009_211022FTO_1051018 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1686

Download In Excel