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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:43:14 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080922FTO_846312

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-13-009-001-001/535 (ALAVANDIPURAM)

2913009000NRG23080920220946111

08/09/2022

MANGAIYARKARASI

2913009WL033332

MANGAIYARKARASI

00048

BKID0008370

800

800

Processed

13/10/2022

033431914

MANGAIYARKARASI

()

SubTotal

800

800

2

PAPANASAM

TN-13-009-001-001/514 (ALAVANDIPURAM)

2913009000NRG23080920220946108

08/09/2022

Dhanalakshmi.Y

2913009WL033332

Dhanalakshmi.Y

00415

SBIN0000864

800

800

Processed

13/10/2022

033431914

Dhanalakshmi.Y

()

SubTotal

800

800

3

PAPANASAM

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

2913009000NRG23080920220946109

08/09/2022

Sumathi.S

2913009WL033332

Sumathi.S

00415

SBIN0018169

800

800

Processed

13/10/2022

033431914

Sumathi.S

()

4

PAPANASAM

TN-13-009-001-001/530 (ALAVANDIPURAM)

2913009000NRG23080920220946110

08/09/2022

Vennila.V

2913009WL033332

Vennila.V

00415

SBIN0018169

800

800

Processed

13/10/2022

033431914

Vennila.V

()

SubTotal

1600

1600

5

PAPANASAM

TN-13-009-001-001/506 (ALAVANDIPURAM)

2913009000NRG23080920220946107

08/09/2022

Ramya.S

2913009WL033332

Ramya.S

00546

CIUB0000405

800

800

Processed

13/10/2022

033431914

Ramya.S

()

6

PAPANASAM

TN-13-009-001-002/538 (ALAVANDIPURAM)

2913009000NRG23080920220946115

08/09/2022

THILAGAVATHY

2913009WL033332

THILAGAVATHY

00546

CIUB0000405

800

800

Processed

13/10/2022

033431914

THILAGAVATHY

()

SubTotal

1600

1600

Total

4800

4800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_080922FTO_846312	Bank of India	BKID0008370	KABISTHALAM	800
2	PAPANASAM	TN2913009_080922FTO_846312	State Bank of India	SBIN0000864	KUMBAKONAM	800
3	PAPANASAM	TN2913009_080922FTO_846312	State Bank of India	SBIN0018169	SWAMIMALAI	1600
4	PAPANASAM	TN2913009_080922FTO_846312	City Union Bank	CIUB0000405	THIRUVALANJULI	1600

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