Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020323APB_FTO_1609809
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-13-009-013-013/243
(MANALUR) 		2913009000NRG23020320231974980 02/03/2023 Rani 2913009WL066905 Rani 00176 IDIB000G086 1686 1686 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
2 PAPANASAM TN-13-009-013-013/314
(MANALUR) 		2913009000NRG23020320231974983 02/03/2023 S.Rani 2913009WL066906 S.Rani 00176 IDIB000G086 1686 1686 Processed 02/04/2023 008364928 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-013-013/328
(MANALUR) 		2913009000NRG23020320231974984 02/03/2023 K.Alamelu 2913009WL066906 K.Alamelu 00176 IDIB000G086 1686 1686 Processed 02/04/2023 008364928 K.Alamelu INDIAN BANK(607105)
4 PAPANASAM TN-13-009-013-013/449
(MANALUR) 		2913009000NRG23020320231974985 02/03/2023 G.Jayasudha 2913009WL066906 G.Jayasudha 00176 IDIB000G086 1686 1686 Processed 02/04/2023 008364928 G.Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
5 PAPANASAM TN-13-009-013-013/245
(MANALUR) 		2913009000NRG23020320231974981 02/03/2023 S.Vennila 2913009WL066905 S.Vennila 00177 IOBA0001268 1686 1686 Processed 03/04/2023 008364928 S.Vennila INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-013-013/254
(MANALUR) 		2913009000NRG23020320231974637 02/03/2023 M.Kala 2913009WL066892 M.Kala 00177 IOBA0001268 1124 1124 Processed 03/04/2023 008364928 M.Kala INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-013-013/254
(MANALUR) 		2913009000NRG23020320231974638 02/03/2023 M.Kala 2913009WL066892 M.Kala 00177 IOBA0001268 562 562 Processed 03/04/2023 008364928 M.Kala INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-013-013/495
(MANALUR) 		2913009000NRG23020320231974982 02/03/2023 R.Gomathi 2913009WL066905 R.Gomathi 00177 IOBA0001268 1686 1686 Processed 03/04/2023 008364928 R.Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020323APB_FTO_1609809 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1686
2 PAPANASAM TN2913009_020323APB_FTO_1609809 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 5058
3 PAPANASAM TN2913009_020323APB_FTO_1609809 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 1686
4 PAPANASAM TN2913009_020323APB_FTO_1609809 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3372

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