Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184641
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-13-009-007-002/269
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107623 07/05/2022 R.Bhanumathi 2913009WL004191 R.Bhanumathi 00176 IDIB000G086 1365 1365 Processed 13/05/2022 026055596 R.Bhanumathi ()
SubTotal 1365 1365
2 PAPANASAM TN-13-009-007-002/1158
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107615 07/05/2022 K.Jagadeeswari 2913009WL004191 K.Jagadeeswari 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055596 K.Jagadeeswari ()
3 PAPANASAM TN-13-009-007-002/1181
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107616 07/05/2022 Backiyalakshmi 2913009WL004191 Backiyalakshmi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055596 Backiyalakshmi ()
4 PAPANASAM TN-13-009-007-002/239
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107618 07/05/2022 S.Tamilarasi 2913009WL004191 S.Tamilarasi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055596 S.Tamilarasi ()
5 PAPANASAM TN-13-009-007-002/260
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107621 07/05/2022 Selvi.A 2913009WL004191 Selvi.A 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055596 Selvi.A ()
6 PAPANASAM TN-13-009-007-002/265
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107622 07/05/2022 R.Lavanya 2913009WL004191 R.Lavanya 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055596 R.Lavanya ()
7 PAPANASAM TN-13-009-007-002/322
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107637 07/05/2022 Selvi.G 2913009WL004191 Selvi.G 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055596 Selvi.G ()
SubTotal 8190 8190
8 PAPANASAM TN-13-009-007-002/1207
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107617 07/05/2022 Chithra.V 2913009WL004191 Chithra.V 00546 CIUB0000473 1365 1365 Processed 13/05/2022 026055596 Chithra.V ()
SubTotal 1365 1365
Total 10920 10920

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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_184641 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1365
2 PAPANASAM TN2913009_070522FTO_184641 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 8190
3 PAPANASAM TN2913009_070522FTO_184641 City Union Bank CIUB0000473 MELAKABISTHALAM 1365

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