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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:51:36 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_110622FTO_330507

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-13-009-011-011/377 (KOONANCHERI)

2913009000NRG23110620220361684

11/06/2022

RAVI A

2913009WL011650

RAVI A

00048

BKID0008144

1500

1500

Processed

16/06/2022

009931205

RAVI A

()

SubTotal

1500

1500

2

PAPANASAM

TN-13-009-011-011/180 (KOONANCHERI)

2913009000NRG23110620220361664

11/06/2022

A.Ansar Begam

2913009WL011650

A.Ansar Begam

00048

BKID0008370

1500

1500

Processed

16/06/2022

009931205

A.Ansar Begam

()

3

PAPANASAM

TN-13-009-011-011/283 (KOONANCHERI)

2913009000NRG23110620220361678

11/06/2022

B.Seethalakshmi

2913009WL011650

B.Seethalakshmi

00048

BKID0008370

1500

1500

Processed

16/06/2022

009931205

B.Seethalakshmi

()

4

PAPANASAM

TN-13-009-011-011/373 (KOONANCHERI)

2913009000NRG23110620220361683

11/06/2022

VASANTHAKUMAR

2913009WL011650

VASANTHAKUMAR

00048

BKID0008370

1686

1686

Processed

16/06/2022

009931205

VASANTHAKUMAR

()

SubTotal

4686

4686

5

PAPANASAM

TN-13-009-011-011/386 (KOONANCHERI)

2913009000NRG23110620220361685

11/06/2022

VIJAYAKUMAR G

2913009WL011650

VIJAYAKUMAR G

00177

IOBA0000217

1500

1500

Processed

16/06/2022

009931205

VIJAYAKUMAR G

()

SubTotal

1500

1500

6

PAPANASAM

TN-13-009-011-011/363 (KOONANCHERI)

2913009000NRG23110620220361682

11/06/2022

KANNAN P

2913009WL011650

KANNAN P

00415

SBIN0000864

1500

1500

Processed

16/06/2022

009931205

KANNAN P

()

SubTotal

1500

1500

Total

9186

9186

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_110622FTO_330507	Bank of India	BKID0008144	RAJAGIRI	1500
2	PAPANASAM	TN2913009_110622FTO_330507	Bank of India	BKID0008370	KABISTHALAM	4686
3	PAPANASAM	TN2913009_110622FTO_330507	Indian Overseas Bank	IOBA0000217	SWAMIMALAI	1500
4	PAPANASAM	TN2913009_110622FTO_330507	State Bank of India	SBIN0000864	KUMBAKONAM	1500

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