Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160722FTO_554870
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-13-009-016-007/1279
(PASUPATHIKOIL) 		2913009000NRG23160720220600220 16/07/2022 M.Anand 2913009WL020454 M.Anand 00078 CNRB0001203 1320 1320 Processed 25/07/2022 014734157 M.Anand ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-016-007/482
(PASUPATHIKOIL) 		2913009000NRG23160720220600229 16/07/2022 Manjula P K 2913009WL020454 Manjula P K 00078 CNRB0008820 1320 1320 Processed 25/07/2022 014734157 Manjula P K ()
3 PAPANASAM TN-13-009-016-016/804
(PASUPATHIKOIL) 		2913009000NRG23160720220600261 16/07/2022 Krishnamoorthy Paramasivam 2913009WL020454 Krishnamoorthy Paramasivam 00078 CNRB0008820 1320 1320 Processed 25/07/2022 014734157 Krishnamoorthy Paramasivam ()
SubTotal 2640 2640
4 PAPANASAM TN-13-009-016-007/1165
(PASUPATHIKOIL) 		2913009000NRG23160720220600213 16/07/2022 Parvathi 2913009WL020454 Parvathi 00177 IOBA0000961 1320 1320 Processed 25/07/2022 014734157 Parvathi ()
5 PAPANASAM TN-13-009-016-007/920
(PASUPATHIKOIL) 		2913009000NRG23160720220600230 16/07/2022 R.Vijayalakshmi 2913009WL020454 R.Vijayalakshmi 00177 IOBA0000961 1320 1320 Processed 25/07/2022 014734157 R.Vijayalakshmi ()
6 PAPANASAM TN-13-009-016-007/997
(PASUPATHIKOIL) 		2913009000NRG23160720220600238 16/07/2022 Sagaya Wilson K 2913009WL020454 Sagaya Wilson K 00177 IOBA0000961 1686 1686 Processed 25/07/2022 014734157 Sagaya Wilson K ()
7 PAPANASAM TN-13-009-016-016/850
(PASUPATHIKOIL) 		2913009000NRG23160720220600264 16/07/2022 Vimala R 2913009WL020454 Vimala R 00177 IOBA0000961 1320 1320 Processed 25/07/2022 014734157 Vimala R ()
SubTotal 5646 5646
8 PAPANASAM TN-13-009-016-007/1123
(PASUPATHIKOIL) 		2913009000NRG23160720220600209 16/07/2022 Prakash G 2913009WL020454 Prakash G 00415 SBIN0014440 1686 1686 Processed 25/07/2022 014734157 Prakash G ()
9 PAPANASAM TN-13-009-016-007/1378
(PASUPATHIKOIL) 		2913009000NRG23160720220600221 16/07/2022 Bhuvaneshwari S 2913009WL020454 Bhuvaneshwari S 00415 SBIN0014440 1320 1320 Processed 25/07/2022 014734157 Bhuvaneshwari S ()
10 PAPANASAM TN-13-009-016-007/393
(PASUPATHIKOIL) 		2913009000NRG23160720220600227 16/07/2022 Sandhiya G 2913009WL020454 Sandhiya G 00415 SBIN0014440 1320 1320 Processed 25/07/2022 014734157 Sandhiya G ()
SubTotal 4326 4326
Total 13932 13932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160722FTO_554870 Canara Bank CNRB0001203 AYYAMPET 1320
2 PAPANASAM TN2913009_160722FTO_554870 Canara Bank CNRB0008820 PASUPATHIKOIL 2640
3 PAPANASAM TN2913009_160722FTO_554870 Indian Overseas Bank IOBA0000961 Chakkarappalli 1320
4 PAPANASAM TN2913009_160722FTO_554870 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 4326
5 PAPANASAM TN2913009_160722FTO_554870 State Bank of India SBIN0014440 AYYAMPETTAI 4326

Download In Excel