Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184680
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-13-009-009-009/101
(KONDHAGAI) 		2913009000NRG23070520220106974 07/05/2022 Kalanidhi K 2913009WL004173 Kalanidhi K 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 Kalanidhi K ()
2 PAPANASAM TN-13-009-009-009/105
(KONDHAGAI) 		2913009000NRG23070520220106977 07/05/2022 Premalatha S 2913009WL004173 Premalatha S 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 Premalatha S ()
3 PAPANASAM TN-13-009-009-009/176
(KONDHAGAI) 		2913009000NRG23070520220107008 07/05/2022 M.Murugesan 2913009WL004173 M.Murugesan 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 M.Murugesan ()
4 PAPANASAM TN-13-009-009-009/205
(KONDHAGAI) 		2913009000NRG23070520220107016 07/05/2022 MEENAKSHI K 2913009WL004173 MEENAKSHI K 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 MEENAKSHI K ()
5 PAPANASAM TN-13-009-009-009/228
(KONDHAGAI) 		2913009000NRG23070520220107025 07/05/2022 NALINI B 2913009WL004173 NALINI B 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 NALINI B ()
SubTotal 5500 5500
6 PAPANASAM TN-13-009-009-009/122
(KONDHAGAI) 		2913009000NRG23070520220106990 07/05/2022 MUTTHAZHAGI SUNDARAPANDIYAN 2913009WL004173 MUTTHAZHAGI SUNDARAPANDIYAN 00078 CNRB0001209 1100 1100 Processed 16/05/2022 014388846 MUTTHAZHAGI SUNDARAPANDIYAN ()
7 PAPANASAM TN-13-009-009-009/243
(KONDHAGAI) 		2913009000NRG23070520220107027 07/05/2022 A.Prabhu 2913009WL004173 A.Prabhu 00078 CNRB0001209 1100 1100 Processed 16/05/2022 014388846 A.Prabhu ()
SubTotal 2200 2200
8 PAPANASAM TN-13-009-009-009/137
(KONDHAGAI) 		2913009000NRG23070520220106996 07/05/2022 GAJAPRIYA 2913009WL004173 GAJAPRIYA 00176 IDIB000K144 1405 1405 Processed 16/05/2022 014388846 GAJAPRIYA ()
SubTotal 1405 1405
9 PAPANASAM TN-13-009-009-009/221
(KONDHAGAI) 		2913009000NRG23070520220107022 07/05/2022 Suganya Navaneetha Kannan 2913009WL004173 Suganya Navaneetha Kannan 00176 IDIB000M138 1100 1100 Processed 16/05/2022 014388846 Suganya Navaneetha Kannan ()
10 PAPANASAM TN-13-009-009-009/222
(KONDHAGAI) 		2913009000NRG23070520220107023 07/05/2022 Selvakumar Dharumarajan 2913009WL004173 Selvakumar Dharumarajan 00176 IDIB000M138 1100 1100 Processed 16/05/2022 014388846 Selvakumar Dharumarajan ()
SubTotal 2200 2200
11 PAPANASAM TN-13-009-009-009/118
(KONDHAGAI) 		2913009000NRG23070520220106986 07/05/2022 AYYAPPAN B 2913009WL004173 AYYAPPAN B 00177 IOBA0001367 1405 1405 Processed 16/05/2022 014388846 AYYAPPAN B ()
12 PAPANASAM TN-13-009-009-009/136
(KONDHAGAI) 		2913009000NRG23070520220106995 07/05/2022 ELANGOVAN T 2913009WL004173 ELANGOVAN T 00177 IOBA0001367 1405 1405 Processed 16/05/2022 014388846 ELANGOVAN T ()
13 PAPANASAM TN-13-009-009-009/174
(KONDHAGAI) 		2913009000NRG23070520220107007 07/05/2022 JEYAKODI C 2913009WL004173 JEYAKODI C 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 JEYAKODI C ()
14 PAPANASAM TN-13-009-009-009/206
(KONDHAGAI) 		2913009000NRG23070520220107017 07/05/2022 Kiruthiga R 2913009WL004173 Kiruthiga R 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 Kiruthiga R ()
15 PAPANASAM TN-13-009-009-009/207
(KONDHAGAI) 		2913009000NRG23070520220107018 07/05/2022 S.Sathya 2913009WL004173 S.Sathya 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 S.Sathya ()
16 PAPANASAM TN-13-009-009-009/211
(KONDHAGAI) 		2913009000NRG23070520220107019 07/05/2022 Selvakumar K 2913009WL004173 Selvakumar K 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 Selvakumar K ()
17 PAPANASAM TN-13-009-009-009/215
(KONDHAGAI) 		2913009000NRG23070520220107020 07/05/2022 Vinothini.S 2913009WL004173 Vinothini.S 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 Vinothini.S ()
18 PAPANASAM TN-13-009-009-009/218
(KONDHAGAI) 		2913009000NRG23070520220107021 07/05/2022 Senthilkumar B 2913009WL004173 Senthilkumar B 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 Senthilkumar B ()
19 PAPANASAM TN-13-009-009-009/226
(KONDHAGAI) 		2913009000NRG23070520220107024 07/05/2022 PURUSOTHAMAN 2913009WL004173 PURUSOTHAMAN 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 PURUSOTHAMAN ()
20 PAPANASAM TN-13-009-009-009/242
(KONDHAGAI) 		2913009000NRG23070520220107026 07/05/2022 KAVYA P 2913009WL004173 KAVYA P 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 KAVYA P ()
21 PAPANASAM TN-13-009-009-009/89
(KONDHAGAI) 		2913009000NRG23070520220107032 07/05/2022 ISWARYA M 2913009WL004173 ISWARYA M 00177 IOBA0001367 1100 1100 Processed 16/05/2022 014388846 ISWARYA M ()
22 PAPANASAM TN-13-009-009-009/96
(KONDHAGAI) 		2913009000NRG23070520220107039 07/05/2022 Sivarajan K 2913009WL004173 Sivarajan K 00177 IOBA0001367 1405 1405 Processed 16/05/2022 014388846 Sivarajan K ()
SubTotal 14115 14115
23 PAPANASAM TN-13-009-009-009/109
(KONDHAGAI) 		2913009000NRG23070520220106980 07/05/2022 DINESH G 2913009WL004173 DINESH G 00415 SBIN0000797 1100 1100 Processed 16/05/2022 014388846 DINESH G ()
24 PAPANASAM TN-13-009-009-009/134
(KONDHAGAI) 		2913009000NRG23070520220106992 07/05/2022 VASANTHA M 2913009WL004173 VASANTHA M 00415 SBIN0000797 1100 1100 Processed 16/05/2022 014388846 VASANTHA M ()
SubTotal 2200 2200
Total 27620 27620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522FTO_184680 Bank of India BKID0008370 KABISTHALAM 5500
2 PAPANASAM TN2913009_070522FTO_184680 Canara Bank CNRB0001209 KUMBAKONAM MAIN 2200
3 PAPANASAM TN2913009_070522FTO_184680 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1405
4 PAPANASAM TN2913009_070522FTO_184680 Indian Bank IDIB000M138 MUTT STREET 2200
5 PAPANASAM TN2913009_070522FTO_184680 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 14115
6 PAPANASAM TN2913009_070522FTO_184680 State Bank of India SBIN0000797 PAPANASAM 2200

Download In Excel