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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:43:38 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290422FTO_168911

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-13-009-030-030/485 (ULLIKADAI)

2913009000NRG23290420220075539

29/04/2022

Suseela V

2913009WL003101

Suseela V

00048

BKID0008144

1380

1380

Processed

13/05/2022

018427819

Suseela V

()

SubTotal

1380

1380

2

PAPANASAM

TN-13-009-030-030/703 (ULLIKADAI)

2913009000NRG23290420220075551

29/04/2022

B.Gomathi

2913009WL003101

B.Gomathi

00176

IDIB000G086

1380

1380

Processed

13/05/2022

018427819

B.Gomathi

()

3

PAPANASAM

TN-13-009-030-030/722 (ULLIKADAI)

2913009000NRG23290420220075552

29/04/2022

B.Janaki

2913009WL003101

B.Janaki

00176

IDIB000G086

1686

1686

Processed

13/05/2022

018427819

B.Janaki

()

SubTotal

3066

3066

4

PAPANASAM

TN-13-009-030-030/60 (ULLIKADAI)

2913009000NRG23290420220075543

29/04/2022

S Chinnappa

2913009WL003101

S Chinnappa

00177

IOBA0001268

1380

1380

Processed

13/05/2022

018427819

S Chinnappa

()

5

PAPANASAM

TN-13-009-030-030/63 (ULLIKADAI)

2913009000NRG23290420220075546

29/04/2022

Malar N

2913009WL003101

Malar N

00177

IOBA0001268

1380

1380

Processed

13/05/2022

018427819

Malar N

()

SubTotal

2760

2760

6

PAPANASAM

TN-13-009-030-030/31 (ULLIKADAI)

2913009000NRG23290420220075534

29/04/2022

Siranjivi K

2913009WL003101

Siranjivi K

00415

SBIN0014440

1380

1380

Processed

13/05/2022

018427819

Siranjivi K

()

SubTotal

1380

1380

Total

8586

8586

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_290422FTO_168911	Bank of India	BKID0008144	RAJAGIRI	1380
2	PAPANASAM	TN2913009_290422FTO_168911	Indian Bank	IDIB000G086	GANAPATHI AGRAHARAM	3066
3	PAPANASAM	TN2913009_290422FTO_168911	Indian Overseas Bank	IOBA0001268	GANAPATHY AGRAHARAM	2760
4	PAPANASAM	TN2913009_290422FTO_168911	State Bank of India	SBIN0014440	AYYAMPETTAI	1380

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