Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1660141
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-13-009-014-014/117
(OLAIPADI) 		2913009000NRG23170320232090586 17/03/2023 B.Dhanavalli 2913009WL070463 B.Dhanavalli 00048 BKID0008370 500 500 Processed 30/03/2023 025730086 B.Dhanavalli ()
SubTotal 500 500
2 PAPANASAM TN-13-009-014-002/435
(OLAIPADI) 		2913009000NRG23170320232090558 17/03/2023 Vaitheeswari.S 2913009WL070463 Vaitheeswari.S 00177 IOBA0000217 750 750 Processed 30/03/2023 025730086 Vaitheeswari.S ()
3 PAPANASAM TN-13-009-014-002/501
(OLAIPADI) 		2913009000NRG23170320232090560 17/03/2023 R SASI 2913009WL070463 R SASI 00177 IOBA0000217 500 500 Processed 30/03/2023 025730086 R SASI ()
4 PAPANASAM TN-13-009-014-014/104
(OLAIPADI) 		2913009000NRG23170320232090578 17/03/2023 R.Vasantha 2913009WL070463 R.Vasantha 00177 IOBA0000217 1500 1500 Processed 30/03/2023 025730086 R.Vasantha ()
SubTotal 2750 2750
5 PAPANASAM TN-13-009-014-002/600
(OLAIPADI) 		2913009000NRG23170320232090571 17/03/2023 kangeswari J 2913009WL070463 kangeswari J 00177 IOBA0001367 750 750 Processed 30/03/2023 025730086 kangeswari J ()
6 PAPANASAM TN-13-009-014-002/614
(OLAIPADI) 		2913009000NRG23170320232090572 17/03/2023 DURGA R 2913009WL070463 DURGA R 00177 IOBA0001367 1500 1500 Processed 30/03/2023 025730086 DURGA R ()
SubTotal 2250 2250
7 PAPANASAM TN-13-009-014-002/564
(OLAIPADI) 		2913009000NRG23170320232090564 17/03/2023 Parameswari 2913009WL070463 Parameswari 00177 IOBA0001867 1500 1500 Processed 30/03/2023 025730086 Parameswari ()
SubTotal 1500 1500
8 PAPANASAM TN-13-009-014-002/630
(OLAIPADI) 		2913009000NRG23170320232090574 17/03/2023 SRIDHAR K 2913009WL070463 SRIDHAR K 00415 SBIN0000797 1500 1500 Processed 30/03/2023 025730086 SRIDHAR K ()
SubTotal 1500 1500
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1660141 Bank of India BKID0008370 KABISTHALAM 500
2 PAPANASAM TN2913009_170323FTO_1660141 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2750
3 PAPANASAM TN2913009_170323FTO_1660141 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 2250
4 PAPANASAM TN2913009_170323FTO_1660141 Indian Overseas Bank IOBA0001867 DISTRICT COURT MADURAI 1500
5 PAPANASAM TN2913009_170323FTO_1660141 State Bank of India SBIN0000797 PAPANASAM 1500

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