Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230323FTO_1685081
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-13-009-016-001/522
(PASUPATHIKOIL) 		2913009000NRG23230320232152683 23/03/2023 S.Mary Stella 2913009WL072122 S.Mary Stella 00177 IOBA0000961 1000 1000 Processed 30/03/2023 025730599 S.Mary Stella ()
2 PAPANASAM TN-13-009-016-003/1317
(PASUPATHIKOIL) 		2913009000NRG23230320232152688 23/03/2023 Thilagavathi R 2913009WL072122 Thilagavathi R 00177 IOBA0000961 500 500 Processed 30/03/2023 025730599 Thilagavathi R ()
3 PAPANASAM TN-13-009-016-016/761
(PASUPATHIKOIL) 		2913009000NRG23230320232152745 23/03/2023 R.Gomathi 2913009WL072122 R.Gomathi 00177 IOBA0000961 1000 1000 Processed 30/03/2023 025730599 R.Gomathi ()
4 PAPANASAM TN-13-009-016-016/848
(PASUPATHIKOIL) 		2913009000NRG23230320232152766 23/03/2023 B.Subha 2913009WL072122 B.Subha 00177 IOBA0000961 750 750 Processed 30/03/2023 025730599 B.Subha ()
SubTotal 3250 3250
5 PAPANASAM TN-13-009-016-016/25
(PASUPATHIKOIL) 		2913009000NRG23230320232152706 23/03/2023 U.Nirmala 2913009WL072122 U.Nirmala 00415 SBIN0014440 1000 1000 Processed 30/03/2023 025730599 U.Nirmala ()
SubTotal 1000 1000
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230323FTO_1685081 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 3250
2 PAPANASAM TN2913009_230323FTO_1685081 State Bank of India SBIN0014440 AYYAMPETTAI 1000

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