Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_250223APB_FTO_1589993
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-13-009-006-002/379
(GOPURAJAPURAM) 		2913009000NRG23250220231946444 25/02/2023 Indhirani 2913009WL066000 Indhirani 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 Indhirani INDIAN BANK(607105)
2 PAPANASAM TN-13-009-006-002/379
(GOPURAJAPURAM) 		2913009000NRG23250220231946443 25/02/2023 K.Thiyagarajan 2913009WL066000 K.Thiyagarajan 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 K.Thiyagarajan INDIAN BANK(607105)
3 PAPANASAM TN-13-009-006-002/501
(GOPURAJAPURAM) 		2913009000NRG23250220231946445 25/02/2023 V.Parimala 2913009WL066000 V.Parimala 00176 IDIB000P128 1100 1100 Processed 02/04/2023 005716191 V.Parimala INDIAN BANK(607105)
4 PAPANASAM TN-13-009-006-002/7
(GOPURAJAPURAM) 		2913009000NRG23250220231946446 25/02/2023 K.Sakthivel 2913009WL066000 K.Sakthivel 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 K.Sakthivel INDIAN BANK(607105)
5 PAPANASAM TN-13-009-006-006/102
(GOPURAJAPURAM) 		2913009000NRG23250220231946447 25/02/2023 ELANGOVAN A 2913009WL066000 ELANGOVAN A 00176 IDIB000P128 1100 1100 Processed 02/04/2023 005716191 ELANGOVAN A INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-006/114
(GOPURAJAPURAM) 		2913009000NRG23250220231946448 25/02/2023 P.Jaiyam 2913009WL066000 P.Jaiyam 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 P.Jaiyam INDIAN BANK(607105)
7 PAPANASAM TN-13-009-006-006/132
(GOPURAJAPURAM) 		2913009000NRG23250220231946449 25/02/2023 MAHALINGAM P 2913009WL066000 MAHALINGAM P 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 MAHALINGAM P INDIAN BANK(607105)
8 PAPANASAM TN-13-009-006-006/138
(GOPURAJAPURAM) 		2913009000NRG23250220231946450 25/02/2023 G.Banumathi 2913009WL066000 G.Banumathi 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 G.Banumathi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-006-006/140
(GOPURAJAPURAM) 		2913009000NRG23250220231946451 25/02/2023 S.Kala 2913009WL066000 S.Kala 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 S.Kala INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-006/144
(GOPURAJAPURAM) 		2913009000NRG23250220231946452 25/02/2023 Prema 2913009WL066000 Prema 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 Prema PALLAVAN GRAMA BANK(607052)
11 PAPANASAM TN-13-009-006-006/145
(GOPURAJAPURAM) 		2913009000NRG23250220231946455 25/02/2023 S.Parameshwari 2913009WL066000 S.Parameshwari 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 S.Parameshwari INDIAN BANK(607105)
12 PAPANASAM TN-13-009-006-006/145
(GOPURAJAPURAM) 		2913009000NRG23250220231946454 25/02/2023 Selvaraj 2913009WL066000 Selvaraj 00176 IDIB000P128 880 880 Processed 02/04/2023 005716191 Selvaraj INDIAN BANK(607105)
13 PAPANASAM TN-13-009-006-006/146
(GOPURAJAPURAM) 		2913009000NRG23250220231946456 25/02/2023 RANJITHAM S 2913009WL066000 RANJITHAM S 00176 IDIB000P128 440 440 Processed 02/04/2023 005716191 RANJITHAM S INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-006/152
(GOPURAJAPURAM) 		2913009000NRG23250220231946458 25/02/2023 Annappottu 2913009WL066000 Annappottu 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 Annappottu INDIAN BANK(607105)
15 PAPANASAM TN-13-009-006-006/152
(GOPURAJAPURAM) 		2913009000NRG23250220231946457 25/02/2023 Vellayutham 2913009WL066000 Vellayutham 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 Vellayutham INDIAN BANK(607105)
16 PAPANASAM TN-13-009-006-006/163
(GOPURAJAPURAM) 		2913009000NRG23250220231946459 25/02/2023 Selvam 2913009WL066000 Selvam 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 Selvam INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-006/185
(GOPURAJAPURAM) 		2913009000NRG23250220231946460 25/02/2023 S.Malathi 2913009WL066000 S.Malathi 00176 IDIB000P128 440 440 Processed 02/04/2023 005716191 S.Malathi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/371
(GOPURAJAPURAM) 		2913009000NRG23250220231946461 25/02/2023 C.Soundarajan 2913009WL066000 C.Soundarajan 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 C.Soundarajan INDIAN BANK(607105)
19 PAPANASAM TN-13-009-006-006/372
(GOPURAJAPURAM) 		2913009000NRG23250220231946462 25/02/2023 D.Latha 2913009WL066000 D.Latha 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 D.Latha INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-006/52
(GOPURAJAPURAM) 		2913009000NRG23250220231946463 25/02/2023 RAJENDRAN D 2913009WL066000 RAJENDRAN D 00176 IDIB000P128 220 220 Processed 02/04/2023 005716191 RAJENDRAN D INDIAN BANK(607105)
21 PAPANASAM TN-13-009-006-006/54
(GOPURAJAPURAM) 		2913009000NRG23250220231946464 25/02/2023 K.Rajathi 2913009WL066000 K.Rajathi 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 K.Rajathi IDBI BANK(607095)
22 PAPANASAM TN-13-009-006-006/566-A
(GOPURAJAPURAM) 		2913009000NRG23250220231946465 25/02/2023 Sutha 2913009WL066000 Sutha 00176 IDIB000P128 1405 1405 Processed 02/04/2023 005716191 Sutha INDIAN BANK(607105)
23 PAPANASAM TN-13-009-006-006/57
(GOPURAJAPURAM) 		2913009000NRG23250220231946466 25/02/2023 Prakash 2913009WL066000 Prakash 00176 IDIB000P128 1124 1124 Processed 02/04/2023 005716191 Prakash INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/58
(GOPURAJAPURAM) 		2913009000NRG23250220231946467 25/02/2023 S.Lakshmi 2913009WL066000 S.Lakshmi 00176 IDIB000P128 1320 1320 Processed 02/04/2023 005716191 S.Lakshmi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-006-006/59
(GOPURAJAPURAM) 		2913009000NRG23250220231946468 25/02/2023 R.Sarooja 2913009WL066000 R.Sarooja 00176 IDIB000P128 660 660 Processed 02/04/2023 005716191 R.Sarooja INDIAN BANK(607105)
SubTotal 28489 28489
26 PAPANASAM TN-13-009-006-006/95
(GOPURAJAPURAM) 		2913009000NRG23250220231946469 25/02/2023 Mangaiyarkarasi R 2913009WL066000 Mangaiyarkarasi R 00415 SBIN0000797 880 880 Processed 02/04/2023 005716191 Mangaiyarkarasi R STATE BANK OF INDIA(508548)
SubTotal 880 880
27 PAPANASAM TN-13-009-006-006/144
(GOPURAJAPURAM) 		2913009000NRG23250220231946453 25/02/2023 Dinesh.R 2913009WL066000 Dinesh.R 00715 DBSS0IN0447 1686 1686 Processed 02/04/2023 005716191 Dinesh.R INDIAN BANK(607105)
SubTotal 1686 1686
Total 31055 31055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_250223APB_FTO_1589993 Indian Bank IDIB000P128 PAPANASAM 28489
2 PAPANASAM TN2913009_250223APB_FTO_1589993 State Bank of India SBIN0000797 PAPANASAM 880
3 PAPANASAM TN2913009_250223APB_FTO_1589993 DBS Bank India Limited DBSS0IN0447 Mannargudi 1686

Download In Excel