Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010722FTO_460861
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-13-009-002-002/981
(ADHANUR) 		2913009000NRG23010720220475618 01/07/2022 UMAPATHI E 2913009WL015743 UMAPATHI E 00048 BKID0008144 1200 1200 Processed 07/07/2022 015113053 UMAPATHI E ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-002-002/944
(ADHANUR) 		2913009000NRG23010720220475616 01/07/2022 RANJITH KUMAR R 2913009WL015743 RANJITH KUMAR R 00177 IOBA0000217 1000 1000 Processed 07/07/2022 015113053 RANJITH KUMAR R ()
SubTotal 1000 1000
3 PAPANASAM TN-13-009-002-002/936
(ADHANUR) 		2913009000NRG23010720220475615 01/07/2022 MALATHI R 2913009WL015743 MALATHI R 00415 SBIN0007852 1200 1200 Processed 07/07/2022 015113053 MALATHI R ()
SubTotal 1200 1200
4 PAPANASAM TN-13-009-002-002/955
(ADHANUR) 		2913009000NRG23010720220475617 01/07/2022 R. Rajivgandhi 2913009WL015743 R. Rajivgandhi 00415 SBIN0018169 600 600 Processed 07/07/2022 015113053 R. Rajivgandhi ()
SubTotal 600 600
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010722FTO_460861 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_010722FTO_460861 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1000
3 PAPANASAM TN2913009_010722FTO_460861 State Bank of India SBIN0007852 KUMBAKONAM BAZAR 1200
4 PAPANASAM TN2913009_010722FTO_460861 State Bank of India SBIN0018169 SWAMIMALAI 600

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