Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_151022FTO_1016073
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-13-009-016-007/1279
(PASUPATHIKOIL) 		2913009000NRG23151020221161618 15/10/2022 M.Anand 2913009WL041737 M.Anand 00078 CNRB0001203 1320 1320 Processed 19/10/2022 018043759 M.Anand ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-016-007/1336
(PASUPATHIKOIL) 		2913009000NRG23151020221161619 15/10/2022 Thilagavathi Muthu 2913009WL041737 Thilagavathi Muthu 00176 IDIB000P128 1320 1320 Processed 19/10/2022 018043759 Thilagavathi Muthu ()
SubTotal 1320 1320
3 PAPANASAM TN-13-009-016-007/1155
(PASUPATHIKOIL) 		2913009000NRG23151020221161615 15/10/2022 M.Vijayalakshmi 2913009WL041737 M.Vijayalakshmi 00177 IOBA0000961 1320 1320 Processed 19/10/2022 018043759 M.Vijayalakshmi ()
4 PAPANASAM TN-13-009-016-016/814
(PASUPATHIKOIL) 		2913009000NRG23151020221161624 15/10/2022 M.Sarooja 2913009WL041737 M.Sarooja 00177 IOBA0000961 220 220 Processed 19/10/2022 018043759 M.Sarooja ()
SubTotal 1540 1540
5 PAPANASAM TN-13-009-016-007/1378
(PASUPATHIKOIL) 		2913009000NRG23151020221161620 15/10/2022 Bhuvaneshwari S 2913009WL041737 Bhuvaneshwari S 00415 SBIN0014440 1320 1320 Processed 19/10/2022 018043759 Bhuvaneshwari S ()
SubTotal 1320 1320
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_151022FTO_1016073 Canara Bank CNRB0001203 AYYAMPET 1320
2 PAPANASAM TN2913009_151022FTO_1016073 Indian Bank IDIB000P128 PAPANASAM 1320
3 PAPANASAM TN2913009_151022FTO_1016073 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1540
4 PAPANASAM TN2913009_151022FTO_1016073 State Bank of India SBIN0014440 AYYAMPETTAI 1320

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