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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080722FTO_509493
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-13-009-028-001/330
(THIRUMANDANGUDI) 		2913009000NRG23080720220552229 08/07/2022 R.Ariyathangam 2913009WL018570 R.Ariyathangam 00048 BKID0008370 1320 1320 Processed 13/07/2022 011326463 R.Ariyathangam ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-028-001/617
(THIRUMANDANGUDI) 		2913009000NRG23080720220552234 08/07/2022 KUMAR 2913009WL018570 KUMAR 00176 IDIB000P128 1320 1320 Processed 13/07/2022 011326463 KUMAR ()
SubTotal 1320 1320
3 PAPANASAM TN-13-009-028-001/625
(THIRUMANDANGUDI) 		2913009000NRG23080720220552235 08/07/2022 ANJUDHAM D 2913009WL018570 ANJUDHAM D 00177 IOBA0000217 1320 1320 Processed 13/07/2022 011326463 ANJUDHAM D ()
SubTotal 1320 1320
4 PAPANASAM TN-13-009-028-001/646
(THIRUMANDANGUDI) 		2913009000NRG23080720220552237 08/07/2022 DHIVYA G 2913009WL018570 DHIVYA G 00415 SBIN0000924 1686 1686 Processed 13/07/2022 011326463 DHIVYA G ()
SubTotal 1686 1686
5 PAPANASAM TN-13-009-028-001/668
(THIRUMANDANGUDI) 		2913009000NRG23080720220552238 08/07/2022 A.Sathiyamoorthi 2913009WL018570 A.Sathiyamoorthi 00546 CIUB0000004 1320 1320 Processed 13/07/2022 011326463 A.Sathiyamoorthi ()
SubTotal 1320 1320
6 PAPANASAM TN-13-009-028-001/645
(THIRUMANDANGUDI) 		2913009000NRG23080720220552236 08/07/2022 ARAVINDARAJ P 2913009WL018570 ARAVINDARAJ P 00546 CIUB0000473 1320 1320 Processed 13/07/2022 011326463 ARAVINDARAJ P ()
SubTotal 1320 1320
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080722FTO_509493 Bank of India BKID0008370 Kabisthalam 1320
2 PAPANASAM TN2913009_080722FTO_509493 Indian Bank IDIB000P128 PAPANASAM 1320
3 PAPANASAM TN2913009_080722FTO_509493 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
4 PAPANASAM TN2913009_080722FTO_509493 State Bank of India SBIN0000924 THANJAVUR 1686
5 PAPANASAM TN2913009_080722FTO_509493 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1320
6 PAPANASAM TN2913009_080722FTO_509493 City Union Bank CIUB0000473 MELAKABISTHALAM 1320

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