Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_985833
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-13-009-006-006/123
(GOPURAJAPURAM) 		2913009000NRG23081020221130177 08/10/2022 Chithra 2913009WL040547 Chithra 00176 IDIB000P128 600 600 Processed 13/10/2022 033431873 Chithra ()
2 PAPANASAM TN-13-009-006-006/181
(GOPURAJAPURAM) 		2913009000NRG23081020221130179 08/10/2022 Sudhakar 2913009WL040547 Sudhakar 00176 IDIB000P128 400 400 Processed 13/10/2022 033431873 Sudhakar ()
3 PAPANASAM TN-13-009-006-006/269
(GOPURAJAPURAM) 		2913009000NRG23081020221130188 08/10/2022 Mahalakshmi 2913009WL040547 Mahalakshmi 00176 IDIB000P128 400 400 Processed 13/10/2022 033431873 Mahalakshmi ()
4 PAPANASAM TN-13-009-006-006/500
(GOPURAJAPURAM) 		2913009000NRG23081020221130198 08/10/2022 S SELVARANI 2913009WL040547 S SELVARANI 00176 IDIB000P128 800 800 Processed 13/10/2022 033431873 S SELVARANI ()
5 PAPANASAM TN-13-009-006-006/523
(GOPURAJAPURAM) 		2913009000NRG23081020221130201 08/10/2022 Manjula 2913009WL040547 Manjula 00176 IDIB000P128 600 600 Processed 13/10/2022 033431873 Manjula ()
SubTotal 2800 2800
6 PAPANASAM TN-13-009-006-006/156
(GOPURAJAPURAM) 		2913009000NRG23081020221130178 08/10/2022 Gayathri 2913009WL040547 Gayathri 00177 IOBA0000555 800 800 Processed 14/10/2022 033431873 Gayathri ()
SubTotal 800 800
7 PAPANASAM TN-13-009-006-006/217
(GOPURAJAPURAM) 		2913009000NRG23081020221130183 08/10/2022 Selvi s 2913009WL040547 Selvi s 00177 IOBA0001364 800 800 Processed 14/10/2022 033431873 Selvi s ()
SubTotal 800 800
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_985833 Indian Bank IDIB000P128 PAPANASAM 2800
2 PAPANASAM TN2913009_081022FTO_985833 Indian Overseas Bank IOBA0000555 RAJAGIRI 800
3 PAPANASAM TN2913009_081022FTO_985833 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 800

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