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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:50:13 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240922FTO_919429

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-13-009-029-007/1761 (THIRUVAIGAVUR)

2913009000NRG23240920221046541

24/09/2022

Mythili B

2913009WL037397

Mythili B

00048

BKID0008370

1200

1200

Processed

11/10/2022

014307357

Mythili B

()

2

PAPANASAM

TN-13-009-029-007/406 (THIRUVAIGAVUR)

2913009000NRG23240920221046546

24/09/2022

Abila K

2913009WL037397

Abila K

00048

BKID0008370

1200

1200

Processed

11/10/2022

014307357

Abila K

()

3

PAPANASAM

TN-13-009-029-007/858 (THIRUVAIGAVUR)

2913009000NRG23240920221046554

24/09/2022

D.Nirmala

2913009WL037397

D.Nirmala

00048

BKID0008370

1686

1686

Processed

11/10/2022

014307357

D.Nirmala

()

4

PAPANASAM

TN-13-009-029-008/1451 (THIRUVAIGAVUR)

2913009000NRG23240920221046555

24/09/2022

C.Deepa

2913009WL037397

C.Deepa

00048

BKID0008370

1200

1200

Processed

11/10/2022

014307357

C.Deepa

()

5

PAPANASAM

TN-13-009-029-009/475 (THIRUVAIGAVUR)

2913009000NRG23240920221046558

24/09/2022

G.Chandra

2913009WL037397

G.Chandra

00048

BKID0008370

1200

1200

Processed

11/10/2022

014307357

G.Chandra

()

SubTotal

6486

6486

6

PAPANASAM

TN-13-009-029-009/479 (THIRUVAIGAVUR)

2913009000NRG23240920221046560

24/09/2022

G.Indrani

2913009WL037397

G.Indrani

00176

IDIB000P128

1200

1200

Processed

11/10/2022

014307357

G.Indrani

()

SubTotal

1200

1200

7

PAPANASAM

TN-13-009-029-004/1848 (THIRUVAIGAVUR)

2913009000NRG23240920221046532

24/09/2022

K.Kala

2913009WL037397

K.Kala

00701

IDIB0PLB001

1200

1200

Processed

11/10/2022

014307357

K.Kala

()

SubTotal

1200

1200

Total

8886

8886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_240922FTO_919429	Bank of India	BKID0008370	KABISTHALAM	6486
2	PAPANASAM	TN2913009_240922FTO_919429	Indian Bank	IDIB000P128	PAPANASAM	1200
3	PAPANASAM	TN2913009_240922FTO_919429	Tamil Nadu Grama Bank	IDIB0PLB001	Melakabisthalam	1200

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