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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184023
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-13-009-030-030/763
(ULLIKADAI) 		2913009000NRG23070520220104719 07/05/2022 Kalaiselvi G 2913009WL004113 Kalaiselvi G 00078 CNRB0001203 480 480 Processed 13/05/2022 026055596 Kalaiselvi G ()
SubTotal 480 480
2 PAPANASAM TN-13-009-030-030/722
(ULLIKADAI) 		2913009000NRG23070520220104717 07/05/2022 B.Janaki 2913009WL004113 B.Janaki 00176 IDIB000G086 1405 1405 Processed 13/05/2022 026055596 B.Janaki ()
SubTotal 1405 1405
3 PAPANASAM TN-13-009-030-030/140
(ULLIKADAI) 		2913009000NRG23070520220104704 07/05/2022 P Ulaganathan 2913009WL004113 P Ulaganathan 00177 IOBA0001268 480 480 Processed 13/05/2022 026055596 P Ulaganathan ()
4 PAPANASAM TN-13-009-030-030/744
(ULLIKADAI) 		2913009000NRG23070520220104718 07/05/2022 V.Vaidegi 2913009WL004113 V.Vaidegi 00177 IOBA0001268 960 960 Processed 13/05/2022 026055596 V.Vaidegi ()
5 PAPANASAM TN-13-009-030-030/767
(ULLIKADAI) 		2913009000NRG23070520220104720 07/05/2022 M Dhanalakshmi 2913009WL004113 M Dhanalakshmi 00177 IOBA0001268 1200 1200 Processed 13/05/2022 026055596 M Dhanalakshmi ()
6 PAPANASAM TN-13-009-030-030/77
(ULLIKADAI) 		2913009000NRG23070520220104721 07/05/2022 Sampath G 2913009WL004113 Sampath G 00177 IOBA0001268 1200 1200 Processed 13/05/2022 026055596 Sampath G ()
SubTotal 3840 3840
7 PAPANASAM TN-13-009-030-030/427
(ULLIKADAI) 		2913009000NRG23070520220104710 07/05/2022 Muthulakshmi N 2913009WL004113 Muthulakshmi N 00546 CIUB0000010 720 720 Processed 13/05/2022 026055596 Muthulakshmi N ()
SubTotal 720 720
Total 6445 6445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522FTO_184023 Canara Bank CNRB0001203 AYYAMPET 480
2 PAPANASAM TN2913009_070522FTO_184023 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1405
3 PAPANASAM TN2913009_070522FTO_184023 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3840
4 PAPANASAM TN2913009_070522FTO_184023 City Union Bank CIUB0000010 AYYAMPET 720

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