Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435464
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-13-009-006-006/165
(GOPURAJAPURAM) 		2913009000NRG23120120231702985 12/01/2023 G.Sekar 2913009WL058662 G.Sekar 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037291334 G.Sekar ()
2 PAPANASAM TN-13-009-006-006/181
(GOPURAJAPURAM) 		2913009000NRG23120120231702994 12/01/2023 Sudhakar 2913009WL058662 Sudhakar 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037291334 Sudhakar ()
3 PAPANASAM TN-13-009-006-006/201
(GOPURAJAPURAM) 		2913009000NRG23120120231703003 12/01/2023 Chithra 2913009WL058662 Chithra 00176 IDIB000P128 800 800 Processed 02/02/2023 037291334 Chithra ()
4 PAPANASAM TN-13-009-006-006/383
(GOPURAJAPURAM) 		2913009000NRG23120120231703015 12/01/2023 S.Aarthi 2913009WL058662 S.Aarthi 00176 IDIB000P128 1405 1405 Processed 02/02/2023 037291334 S.Aarthi ()
5 PAPANASAM TN-13-009-006-006/413
(GOPURAJAPURAM) 		2913009000NRG23120120231703017 12/01/2023 Priya 2913009WL058662 Priya 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037291334 Priya ()
6 PAPANASAM TN-13-009-006-006/507
(GOPURAJAPURAM) 		2913009000NRG23120120231703022 12/01/2023 Vasanthabai 2913009WL058662 Vasanthabai 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037291334 Vasanthabai ()
SubTotal 6205 6205
7 PAPANASAM TN-13-009-006-006/184
(GOPURAJAPURAM) 		2913009000NRG23120120231702998 12/01/2023 SURESHKUMAR N 2913009WL058662 SURESHKUMAR N 00177 IOBA0000555 1000 1000 Processed 02/02/2023 037291334 SURESHKUMAR N ()
SubTotal 1000 1000
Total 7205 7205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123FTO_1435464 Indian Bank IDIB000P128 PAPANASAM 6205
2 PAPANASAM TN2913009_120123FTO_1435464 Indian Overseas Bank IOBA0000555 RAJAGIRI 1000

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