Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200522FTO_218093
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-13-009-006-006/230
(GOPURAJAPURAM) 		2913009000NRG23200520220179154 20/05/2022 D.Baby 2913009WL006438 D.Baby 00176 IDIB000P128 1200 1200 Processed 27/05/2022 015437983 D.Baby ()
2 PAPANASAM TN-13-009-006-006/243
(GOPURAJAPURAM) 		2913009000NRG23200520220179159 20/05/2022 Sathana Masanam 2913009WL006438 Sathana Masanam 00176 IDIB000P128 1200 1200 Processed 27/05/2022 015437983 Sathana Masanam ()
3 PAPANASAM TN-13-009-006-006/349
(GOPURAJAPURAM) 		2913009000NRG23200520220179164 20/05/2022 Dhinesh 2913009WL006438 Dhinesh 00176 IDIB000P128 1686 1686 Processed 27/05/2022 015437983 Dhinesh ()
4 PAPANASAM TN-13-009-006-006/385
(GOPURAJAPURAM) 		2913009000NRG23200520220179166 20/05/2022 Anitha 2913009WL006438 Anitha 00176 IDIB000P128 1200 1200 Processed 27/05/2022 015437983 Anitha ()
5 PAPANASAM TN-13-009-006-006/427
(GOPURAJAPURAM) 		2913009000NRG23200520220179170 20/05/2022 Vanitha Selvan 2913009WL006438 Vanitha Selvan 00176 IDIB000P128 800 800 Processed 27/05/2022 015437983 Vanitha Selvan ()
6 PAPANASAM TN-13-009-006-006/560-A
(GOPURAJAPURAM) 		2913009000NRG23200520220179176 20/05/2022 Saranya 2913009WL006438 Saranya 00176 IDIB000P128 1200 1200 Processed 27/05/2022 015437983 Saranya ()
7 PAPANASAM TN-13-009-006-006/612
(GOPURAJAPURAM) 		2913009000NRG23200520220179178 20/05/2022 G.Renuka 2913009WL006438 G.Renuka 00176 IDIB000P128 1200 1200 Rejected 31/05/2022 015437983 No Such Account
SubTotal 8486 8486
8 PAPANASAM TN-13-009-006-006/574-A
(GOPURAJAPURAM) 		2913009000NRG23200520220179177 20/05/2022 Jeeva.N 2913009WL006438 Jeeva.N 00415 SBIN0000797 1200 1200 Processed 27/05/2022 015437983 Jeeva.N ()
SubTotal 1200 1200
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200522FTO_218093 Indian Bank IDIB000P128 PAPANASAM 8486
2 PAPANASAM TN2913009_200522FTO_218093 State Bank of India SBIN0000797 PAPANASAM 1200

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