Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_686112
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-13-009-014-002/582
(OLAIPADI) 		2913009000NRG23060820220742060 06/08/2022 PALANISAMY S 2913009WL025762 PALANISAMY S 00176 IDIB000P128 1686 1686 Processed 16/08/2022 016957528 PALANISAMY S ()
SubTotal 1686 1686
2 PAPANASAM TN-13-009-014-014/370
(OLAIPADI) 		2913009000NRG23060820220742076 06/08/2022 D.Selvi 2913009WL025762 D.Selvi 00177 IOBA0000217 1320 1320 Processed 16/08/2022 016957528 D.Selvi ()
3 PAPANASAM TN-13-009-014-014/510
(OLAIPADI) 		2913009000NRG23060820220742084 06/08/2022 RAJAKUMARI S 2913009WL025762 RAJAKUMARI S 00177 IOBA0000217 1320 1320 Processed 16/08/2022 016957528 RAJAKUMARI S ()
4 PAPANASAM TN-13-009-014-014/529
(OLAIPADI) 		2913009000NRG23060820220742085 06/08/2022 KEERTHIKA S 2913009WL025762 KEERTHIKA S 00177 IOBA0000217 1320 1320 Processed 16/08/2022 016957528 KEERTHIKA S ()
5 PAPANASAM TN-13-009-014-014/530
(OLAIPADI) 		2913009000NRG23060820220742086 06/08/2022 SANDHINI M 2913009WL025762 SANDHINI M 00177 IOBA0000217 1320 1320 Processed 16/08/2022 016957528 SANDHINI M ()
6 PAPANASAM TN-13-009-014-014/557
(OLAIPADI) 		2913009000NRG23060820220742087 06/08/2022 Anandhi.R 2913009WL025762 Anandhi.R 00177 IOBA0000217 1320 1320 Processed 16/08/2022 016957528 Anandhi.R ()
7 PAPANASAM TN-13-009-014-014/562
(OLAIPADI) 		2913009000NRG23060820220742088 06/08/2022 RADHIKA R 2913009WL025762 RADHIKA R 00177 IOBA0000217 1320 1320 Processed 16/08/2022 016957528 RADHIKA R ()
SubTotal 7920 7920
8 PAPANASAM TN-13-009-014-002/509
(OLAIPADI) 		2913009000NRG23060820220742059 06/08/2022 PUNITHA V 2913009WL025762 PUNITHA V 00177 IOBA0001367 1320 1320 Processed 16/08/2022 016957528 PUNITHA V ()
SubTotal 1320 1320
Total 10926 10926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822FTO_686112 Indian Bank IDIB000P128 PAPANASAM 1686
2 PAPANASAM TN2913009_060822FTO_686112 Indian Overseas Bank IOBA0000217 SWAMIMALAI 7920
3 PAPANASAM TN2913009_060822FTO_686112 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1320

Download In Excel