Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_291022FTO_1082112
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-13-009-008-008/61
(ILUPPAIKORAI) 		2913009000NRG23291020221235762 29/10/2022 Kanakaraj S 2913009WL044751 Kanakaraj S 00078 CNRB0001203 1405 1405 Processed 05/11/2022 015711029 Kanakaraj S ()
SubTotal 1405 1405
2 PAPANASAM TN-13-009-008-008/297
(ILUPPAIKORAI) 		2913009000NRG23291020221235755 29/10/2022 Ananthavalli M 2913009WL044751 Ananthavalli M 00078 CNRB0008820 1405 1405 Processed 05/11/2022 015711029 Ananthavalli M ()
SubTotal 1405 1405
3 PAPANASAM TN-13-009-008-008/27
(ILUPPAIKORAI) 		2913009000NRG23291020221235752 29/10/2022 Indra J 2913009WL044751 Indra J 00177 IOBA0001268 1405 1405 Processed 05/11/2022 015711029 Indra J ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_291022FTO_1082112 Canara Bank CNRB0001203 AYYAMPET 1405
2 PAPANASAM TN2913009_291022FTO_1082112 Canara Bank CNRB0008820 PASUPATHIKOIL 1405
3 PAPANASAM TN2913009_291022FTO_1082112 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1405

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