Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_683193
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-13-009-007-002/273
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741026 06/08/2022 Selvarangam Subaramaniyan 2913009WL025686 Selvarangam Subaramaniyan 00176 IDIB000G086 1200 1200 Processed 16/08/2022 016957528 Selvarangam Subaramaniyan ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-007-002/1158
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741007 06/08/2022 K.Jagadeeswari 2913009WL025686 K.Jagadeeswari 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 K.Jagadeeswari ()
3 PAPANASAM TN-13-009-007-002/1158
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741008 06/08/2022 V.Shobana 2913009WL025686 V.Shobana 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 V.Shobana ()
4 PAPANASAM TN-13-009-007-002/239
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741011 06/08/2022 S.Tamilarasi 2913009WL025686 S.Tamilarasi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 S.Tamilarasi ()
5 PAPANASAM TN-13-009-007-002/305
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741035 06/08/2022 Anbarasi T 2913009WL025686 Anbarasi T 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 Anbarasi T ()
6 PAPANASAM TN-13-009-007-002/318
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741042 06/08/2022 R Rajaraman 2913009WL025686 R Rajaraman 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 R Rajaraman ()
7 PAPANASAM TN-13-009-007-002/725
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741049 06/08/2022 Govindarasu 2913009WL025686 Govindarasu 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 Govindarasu ()
8 PAPANASAM TN-13-009-007-002/957
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741051 06/08/2022 Gopinath 2913009WL025686 Gopinath 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 Gopinath ()
9 PAPANASAM TN-13-009-007-003/1135
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741052 06/08/2022 Sangeetha.R 2913009WL025686 Sangeetha.R 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957528 Sangeetha.R ()
SubTotal 9600 9600
10 PAPANASAM TN-13-009-007-002/710
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741045 06/08/2022 Parasivam.N 2913009WL025686 Parasivam.N 00415 SBIN0000797 1200 1200 Processed 16/08/2022 016957528 Parasivam.N ()
SubTotal 1200 1200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822FTO_683193 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1200
2 PAPANASAM TN2913009_060822FTO_683193 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 9600
3 PAPANASAM TN2913009_060822FTO_683193 State Bank of India SBIN0000797 PAPANASAM 1200

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