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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:24:22 PM

Back

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_110622FTO_327770

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-13-009-016-016/892 (PASUPATHIKOIL)

2913009000NRG23110620220359791

11/06/2022

Tamilarasi Sundaramoorthy

2913009WL011597

Tamilarasi Sundaramoorthy

00078

CNRB0001203

1320

1320

Processed

16/06/2022

009931205

Tamilarasi Sundaramoorthy

()

SubTotal

1320

1320

2

PAPANASAM

TN-13-009-016-005/1309 (PASUPATHIKOIL)

2913009000NRG23110620220359730

11/06/2022

Chinnaponnu.K

2913009WL011597

Chinnaponnu.K

00078

CNRB0008820

1320

1320

Processed

16/06/2022

009931205

Chinnaponnu.K

()

3

PAPANASAM

TN-13-009-016-007/1010 (PASUPATHIKOIL)

2913009000NRG23110620220359739

11/06/2022

Saritha V

2913009WL011597

Saritha V

00078

CNRB0008820

1320

1320

Processed

16/06/2022

009931205

Saritha V

()

4

PAPANASAM

TN-13-009-016-016/573 (PASUPATHIKOIL)

2913009000NRG23110620220359770

11/06/2022

Vengadeshwarn Ganesamoorthy

2913009WL011597

Vengadeshwarn Ganesamoorthy

00078

CNRB0008820

1686

1686

Processed

16/06/2022

009931205

Vengadeshwarn Ganesamoorthy

()

5

PAPANASAM

TN-13-009-016-016/804 (PASUPATHIKOIL)

2913009000NRG23110620220359777

11/06/2022

Krishnamoorthy Paramasivam

2913009WL011597

Krishnamoorthy Paramasivam

00078

CNRB0008820

1320

1320

Processed

16/06/2022

009931205

Krishnamoorthy Paramasivam

()

6

PAPANASAM

TN-13-009-016-016/892 (PASUPATHIKOIL)

2913009000NRG23110620220359792

11/06/2022

Sundaramoorthy Maruthamuthu

2913009WL011597

Sundaramoorthy Maruthamuthu

00078

CNRB0008820

1686

1686

Processed

16/06/2022

009931205

Sundaramoorthy Maruthamuthu

()

SubTotal

7332

7332

7

PAPANASAM

TN-13-009-016-001/704 (PASUPATHIKOIL)

2913009000NRG23110620220359725

11/06/2022

S.malarkodi

2913009WL011597

S.malarkodi

00177

IOBA0000961

1320

1320

Processed

16/06/2022

009931205

S.malarkodi

()

8

PAPANASAM

TN-13-009-016-006/1381 (PASUPATHIKOIL)

2913009000NRG23110620220359733

11/06/2022

Kala

2913009WL011597

Kala

00177

IOBA0000961

1320

1320

Processed

16/06/2022

009931205

Kala

()

9

PAPANASAM

TN-13-009-016-007/920 (PASUPATHIKOIL)

2913009000NRG23110620220359750

11/06/2022

R.Vijayalakshmi

2913009WL011597

R.Vijayalakshmi

00177

IOBA0000961

1320

1320

Processed

16/06/2022

009931205

R.Vijayalakshmi

()

10

PAPANASAM

TN-13-009-016-007/997 (PASUPATHIKOIL)

2913009000NRG23110620220359757

11/06/2022

Sagaya Wilson K

2913009WL011597

Sagaya Wilson K

00177

IOBA0000961

1686

1686

Processed

16/06/2022

009931205

Sagaya Wilson K

()

11

PAPANASAM

TN-13-009-016-016/850 (PASUPATHIKOIL)

2913009000NRG23110620220359781

11/06/2022

Vimala R

2913009WL011597

Vimala R

00177

IOBA0000961

1320

1320

Processed

16/06/2022

009931205

Vimala R

()

12

PAPANASAM

TN-13-009-016-016/859 (PASUPATHIKOIL)

2913009000NRG23110620220359783

11/06/2022

P.Muthulakshmi

2913009WL011597

P.Muthulakshmi

00177

IOBA0000961

1320

1320

Processed

16/06/2022

009931205

P.Muthulakshmi

()

SubTotal

8286

8286

13

PAPANASAM

TN-13-009-016-007/1123 (PASUPATHIKOIL)

2913009000NRG23110620220359741

11/06/2022

Prakash G

2913009WL011597

Prakash G

00415

SBIN0014440

1686

1686

Processed

16/06/2022

009931205

Prakash G

()

14

PAPANASAM

TN-13-009-016-007/1378 (PASUPATHIKOIL)

2913009000NRG23110620220359746

11/06/2022

Bhuvaneshwari S

2913009WL011597

Bhuvaneshwari S

00415

SBIN0014440

1320

1320

Processed

16/06/2022

009931205

Bhuvaneshwari S

()

SubTotal

3006

3006

15

PAPANASAM

TN-13-009-016-007/1203 (PASUPATHIKOIL)

2913009000NRG23110620220359742

11/06/2022

Maheswari.V

2913009WL011597

Maheswari.V

00546

CIUB0000010

1320

1320

Processed

16/06/2022

009931205

Maheswari.V

()

SubTotal

1320

1320

Total

21264

21264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_110622FTO_327770	Canara Bank	CNRB0001203	AYYAMPET	1320
2	PAPANASAM	TN2913009_110622FTO_327770	Canara Bank	CNRB0008820	PASUPATHIKOIL	7332
3	PAPANASAM	TN2913009_110622FTO_327770	Indian Overseas Bank	IOBA0000961	Chakkarappalli	1320
4	PAPANASAM	TN2913009_110622FTO_327770	Indian Overseas Bank	IOBA0000961	CHAKRAPALLI	6966
5	PAPANASAM	TN2913009_110622FTO_327770	State Bank of India	SBIN0014440	AYYAMPETTAI	3006
6	PAPANASAM	TN2913009_110622FTO_327770	City Union Bank	CIUB0000010	AYYAMPET	1320

Download In Excel