Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211022FTO_1051167
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-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23211020221217990 21/10/2022 Kanimozhi B 2913009WL043639 Kanimozhi B 00048 BKID0008370 1320 1320 Processed 29/10/2022 014731559 Kanimozhi B ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-001/574
(OLAIPADI) 		2913009000NRG23211020221217984 21/10/2022 ANAMIKA T 2913009WL043639 ANAMIKA T 00177 IOBA0000217 1320 1320 Processed 29/10/2022 014731559 ANAMIKA T ()
3 PAPANASAM TN-13-009-014-002/567
(OLAIPADI) 		2913009000NRG23211020221217991 21/10/2022 KEERTHIKA M 2913009WL043639 KEERTHIKA M 00177 IOBA0000217 1320 1320 Processed 29/10/2022 014731559 KEERTHIKA M ()
SubTotal 2640 2640
4 PAPANASAM TN-13-009-014-002/576
(OLAIPADI) 		2913009000NRG23211020221217992 21/10/2022 KARPAGAM K 2913009WL043639 KARPAGAM K 00177 IOBA0001367 1320 1320 Processed 29/10/2022 014731559 KARPAGAM K ()
5 PAPANASAM TN-13-009-014-002/600
(OLAIPADI) 		2913009000NRG23211020221217994 21/10/2022 kangeswari J 2913009WL043639 kangeswari J 00177 IOBA0001367 1320 1320 Processed 29/10/2022 014731559 kangeswari J ()
6 PAPANASAM TN-13-009-014-002/609
(OLAIPADI) 		2913009000NRG23211020221217995 21/10/2022 Sumathra 2913009WL043639 Sumathra 00177 IOBA0001367 1320 1320 Processed 29/10/2022 014731559 Sumathra ()
7 PAPANASAM TN-13-009-014-002/618
(OLAIPADI) 		2913009000NRG23211020221217996 21/10/2022 NATARAJAN D 2913009WL043639 NATARAJAN D 00177 IOBA0001367 1320 1320 Processed 29/10/2022 014731559 NATARAJAN D ()
SubTotal 5280 5280
8 PAPANASAM TN-13-009-014-002/583
(OLAIPADI) 		2913009000NRG23211020221217993 21/10/2022 GYANAMANI P 2913009WL043639 GYANAMANI P 00227 KVBL0001151 1320 1320 Processed 29/10/2022 014731559 GYANAMANI P ()
SubTotal 1320 1320
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211022FTO_1051167 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_211022FTO_1051167 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2640
3 PAPANASAM TN2913009_211022FTO_1051167 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 5280
4 PAPANASAM TN2913009_211022FTO_1051167 KarurVysyaBank(KVB) KVBL0001151 KUMBAKONAM 1320

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