Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290323APB_FTO_1708816
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-13-009-030-001/298
(ULLIKADAI) 		2913009000NRG23290320232212393 29/03/2023 J.Menaka 2913009WL073374 J.Menaka 00176 IDIB000G086 1638 1638 Processed 02/04/2023 008365046 J.Menaka INDIAN BANK(607105)
2 PAPANASAM TN-13-009-030-030/388
(ULLIKADAI) 		2913009000NRG23290320232212390 29/03/2023 B Jayasankar 2913009WL073372 B Jayasankar 00176 IDIB000G086 1374 1374 Processed 02/04/2023 008365046 B Jayasankar INDIAN BANK(607105)
3 PAPANASAM TN-13-009-030-030/388
(ULLIKADAI) 		2913009000NRG23290320232212391 29/03/2023 Rasathi J 2913009WL073372 Rasathi J 00176 IDIB000G086 1374 1374 Processed 02/04/2023 008365046 Rasathi J INDIAN BANK(607105)
SubTotal 4386 4386
4 PAPANASAM TN-13-009-030-002/675
(ULLIKADAI) 		2913009000NRG23290320232212389 29/03/2023 A.Sasikala Aridoss 2913009WL073371 A.Sasikala Aridoss 00177 IOBA0001268 1638 1638 Processed 03/04/2023 008365046 A.Sasikala Aridoss INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-030-002/675
(ULLIKADAI) 		2913009000NRG23290320232212388 29/03/2023 D.Aridoss 2913009WL073371 D.Aridoss 00177 IOBA0001268 1638 1638 Processed 03/04/2023 008365046 D.Aridoss INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-030-030/327
(ULLIKADAI) 		2913009000NRG23290320232212392 29/03/2023 S.Chandra 2913009WL073373 S.Chandra 00177 IOBA0001268 1638 1638 Processed 03/04/2023 008365046 S.Chandra INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-030-030/543
(ULLIKADAI) 		2913009000NRG23290320232212387 29/03/2023 S Ravichandran 2913009WL073370 S Ravichandran 00177 IOBA0001268 1638 1638 Processed 03/04/2023 008365046 S Ravichandran INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-030-030/543
(ULLIKADAI) 		2913009000NRG23290320232212386 29/03/2023 S.Chandra 2913009WL073370 S.Chandra 00177 IOBA0001268 1638 1638 Processed 03/04/2023 008365046 S.Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
Total 12576 12576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290323APB_FTO_1708816 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 4386
2 PAPANASAM TN2913009_290323APB_FTO_1708816 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 8190

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