Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435644
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-13-009-032-002/932
(UMBALAPPADI) 		2913009000NRG23120120231686905 12/01/2023 R.Dhanam 2913009WL058244 R.Dhanam 00048 BKID0008144 880 880 Processed 02/02/2023 037291334 R.Dhanam ()
SubTotal 880 880
2 PAPANASAM TN-13-009-032-032/1131
(UMBALAPPADI) 		2913009000NRG23120120231686908 12/01/2023 R.Parimala 2913009WL058244 R.Parimala 00177 IOBA0000555 880 880 Processed 02/02/2023 037291334 R.Parimala ()
3 PAPANASAM TN-13-009-032-032/439
(UMBALAPPADI) 		2913009000NRG23120120231686924 12/01/2023 Visalatchi 2913009WL058244 Visalatchi 00177 IOBA0000555 880 880 Processed 02/02/2023 037291334 Visalatchi ()
4 PAPANASAM TN-13-009-032-032/660
(UMBALAPPADI) 		2913009000NRG23120120231686942 12/01/2023 Duraisamy G 2913009WL058244 Duraisamy G 00177 IOBA0000555 880 880 Processed 02/02/2023 037291334 Duraisamy G ()
SubTotal 2640 2640
Total 3520 3520

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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_1435644 Bank of India BKID0008144 RAJAGIRI 880
2 PAPANASAM TN2913009_120123FTO_1435644 Indian Overseas Bank IOBA0000555 RAJAGIRI 2640

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