Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_985613
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-13-009-003-003/7
(CHAKKARAPALLI) 		2913009000NRG23081020221130083 08/10/2022 V.Elakkiya 2913009WL040543 V.Elakkiya 00048 BKID0008370 420 420 Processed 13/10/2022 033431873 V.Elakkiya ()
SubTotal 420 420
2 PAPANASAM TN-13-009-003-003/111
(CHAKKARAPALLI) 		2913009000NRG23081020221130063 08/10/2022 A.Jannath Kani 2913009WL040543 A.Jannath Kani 00176 IDIB000C059 840 840 Processed 13/10/2022 033431873 A.Jannath Kani ()
3 PAPANASAM TN-13-009-003-003/661
(CHAKKARAPALLI) 		2913009000NRG23081020221130081 08/10/2022 G.Malarkodi 2913009WL040543 G.Malarkodi 00176 IDIB000C059 840 840 Processed 13/10/2022 033431873 G.Malarkodi ()
SubTotal 1680 1680
4 PAPANASAM TN-13-009-003-003/612
(CHAKKARAPALLI) 		2913009000NRG23081020221130078 08/10/2022 Radha M 2913009WL040543 Radha M 00177 IOBA0000961 840 840 Processed 14/10/2022 033431873 Radha M ()
5 PAPANASAM TN-13-009-003-003/64
(CHAKKARAPALLI) 		2913009000NRG23081020221130080 08/10/2022 R.Cinnammal 2913009WL040543 R.Cinnammal 00177 IOBA0000961 840 840 Processed 14/10/2022 033431873 R.Cinnammal ()
6 PAPANASAM TN-13-009-003-003/7
(CHAKKARAPALLI) 		2913009000NRG23081020221130082 08/10/2022 P.Lakshmi 2913009WL040543 P.Lakshmi 00177 IOBA0000961 630 630 Processed 14/10/2022 033431873 P.Lakshmi ()
SubTotal 2310 2310
Total 4410 4410

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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_985613 Bank of India BKID0008370 KABISTHALAM 420
2 PAPANASAM TN2913009_081022FTO_985613 Indian Bank IDIB000C059 CHAKKARAPALLI 1680
3 PAPANASAM TN2913009_081022FTO_985613 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 2310

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