Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122FTO_1174109
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-13-009-006-001/521
(GOPURAJAPURAM) 		2913009000NRG23191120221360787 19/11/2022 Rajalakshmi 2913009WL048780 Rajalakshmi 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 Rajalakshmi ()
2 PAPANASAM TN-13-009-006-002/534
(GOPURAJAPURAM) 		2913009000NRG23191120221360793 19/11/2022 Kaviyarasi Kaliyaperumal 2913009WL048780 Kaviyarasi Kaliyaperumal 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 Kaviyarasi Kaliyaperumal ()
3 PAPANASAM TN-13-009-006-002/613
(GOPURAJAPURAM) 		2913009000NRG23191120221360794 19/11/2022 H.Rajalakshmi 2913009WL048780 H.Rajalakshmi 00176 IDIB000P128 400 400 Processed 07/12/2022 019838410 H.Rajalakshmi ()
4 PAPANASAM TN-13-009-006-002/7
(GOPURAJAPURAM) 		2913009000NRG23191120221360796 19/11/2022 Kulanthaivelu 2913009WL048780 Kulanthaivelu 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 Kulanthaivelu ()
5 PAPANASAM TN-13-009-006-006/102
(GOPURAJAPURAM) 		2913009000NRG23191120221360797 19/11/2022 ELANGOVAN A 2913009WL048780 ELANGOVAN A 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 ELANGOVAN A ()
6 PAPANASAM TN-13-009-006-006/125
(GOPURAJAPURAM) 		2913009000NRG23191120221360801 19/11/2022 V.Pappa 2913009WL048780 V.Pappa 00176 IDIB000P128 200 200 Processed 07/12/2022 019838410 V.Pappa ()
7 PAPANASAM TN-13-009-006-006/132
(GOPURAJAPURAM) 		2913009000NRG23191120221360805 19/11/2022 MAHALINGAM P 2913009WL048780 MAHALINGAM P 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 MAHALINGAM P ()
8 PAPANASAM TN-13-009-006-006/137
(GOPURAJAPURAM) 		2913009000NRG23191120221360806 19/11/2022 K Gunasundari 2913009WL048780 K Gunasundari 00176 IDIB000P128 600 600 Processed 07/12/2022 019838410 K Gunasundari ()
9 PAPANASAM TN-13-009-006-006/140
(GOPURAJAPURAM) 		2913009000NRG23191120221360808 19/11/2022 S.Kala 2913009WL048780 S.Kala 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 S.Kala ()
10 PAPANASAM TN-13-009-006-006/163
(GOPURAJAPURAM) 		2913009000NRG23191120221360816 19/11/2022 S.Vennila 2913009WL048780 S.Vennila 00176 IDIB000P128 400 400 Processed 07/12/2022 019838410 S.Vennila ()
11 PAPANASAM TN-13-009-006-006/164
(GOPURAJAPURAM) 		2913009000NRG23191120221360817 19/11/2022 VISWANATHAN K 2913009WL048780 VISWANATHAN K 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 VISWANATHAN K ()
12 PAPANASAM TN-13-009-006-006/167
(GOPURAJAPURAM) 		2913009000NRG23191120221360819 19/11/2022 E.Sasikala 2913009WL048780 E.Sasikala 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 E.Sasikala ()
13 PAPANASAM TN-13-009-006-006/167
(GOPURAJAPURAM) 		2913009000NRG23191120221360818 19/11/2022 M.Elaiyaraja 2913009WL048780 M.Elaiyaraja 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 M.Elaiyaraja ()
14 PAPANASAM TN-13-009-006-006/30
(GOPURAJAPURAM) 		2913009000NRG23191120221360828 19/11/2022 S.Savithri 2913009WL048780 S.Savithri 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 S.Savithri ()
15 PAPANASAM TN-13-009-006-006/300
(GOPURAJAPURAM) 		2913009000NRG23191120221360830 19/11/2022 T.Nagarethinam 2913009WL048780 T.Nagarethinam 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 T.Nagarethinam ()
16 PAPANASAM TN-13-009-006-006/352
(GOPURAJAPURAM) 		2913009000NRG23191120221360834 19/11/2022 P.Malarvannan 2913009WL048780 P.Malarvannan 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 P.Malarvannan ()
17 PAPANASAM TN-13-009-006-006/374
(GOPURAJAPURAM) 		2913009000NRG23191120221360839 19/11/2022 M.Pazhaniyammal 2913009WL048780 M.Pazhaniyammal 00176 IDIB000P128 400 400 Processed 07/12/2022 019838410 M.Pazhaniyammal ()
18 PAPANASAM TN-13-009-006-006/48
(GOPURAJAPURAM) 		2913009000NRG23191120221360845 19/11/2022 Chellammal 2913009WL048780 Chellammal 00176 IDIB000P128 600 600 Processed 07/12/2022 019838410 Chellammal ()
19 PAPANASAM TN-13-009-006-006/569-A
(GOPURAJAPURAM) 		2913009000NRG23191120221360848 19/11/2022 Vijayalakshmi 2913009WL048780 Vijayalakshmi 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 Vijayalakshmi ()
20 PAPANASAM TN-13-009-006-006/58
(GOPURAJAPURAM) 		2913009000NRG23191120221360850 19/11/2022 V.Sivakolunthu 2913009WL048780 V.Sivakolunthu 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 V.Sivakolunthu ()
21 PAPANASAM TN-13-009-006-006/63
(GOPURAJAPURAM) 		2913009000NRG23191120221360853 19/11/2022 Kanagasabai Govindaraj 2913009WL048780 Kanagasabai Govindaraj 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 Kanagasabai Govindaraj ()
22 PAPANASAM TN-13-009-006-006/84
(GOPURAJAPURAM) 		2913009000NRG23191120221360855 19/11/2022 K.Vennila 2913009WL048780 K.Vennila 00176 IDIB000P128 200 200 Processed 07/12/2022 019838410 K.Vennila ()
23 PAPANASAM TN-13-009-006-006/87
(GOPURAJAPURAM) 		2913009000NRG23191120221360856 19/11/2022 M.Sasikumar 2913009WL048780 M.Sasikumar 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 M.Sasikumar ()
SubTotal 15600 15600
24 PAPANASAM TN-13-009-006-006/303
(GOPURAJAPURAM) 		2913009000NRG23191120221360831 19/11/2022 MUTHULAKSHMI R 2913009WL048780 MUTHULAKSHMI R 00415 SBIN0000797 600 600 Processed 07/12/2022 019838410 MUTHULAKSHMI R ()
25 PAPANASAM TN-13-009-006-006/95
(GOPURAJAPURAM) 		2913009000NRG23191120221360858 19/11/2022 Mangaiyarkarasi R 2913009WL048780 Mangaiyarkarasi R 00415 SBIN0000797 600 600 Processed 07/12/2022 019838410 Mangaiyarkarasi R ()
SubTotal 1200 1200
Total 16800 16800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122FTO_1174109 Indian Bank IDIB000P128 PAPANASAM 15600
2 PAPANASAM TN2913009_191122FTO_1174109 State Bank of India SBIN0000797 PAPANASAM 1200

Download In Excel