Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090323APB_FTO_1635462
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-13-009-013-013/22
(MANALUR) 		2913009000NRG23090320232029474 09/03/2023 S.Aarokkiamary 2913009WL068476 S.Aarokkiamary 00176 IDIB000G086 1250 1250 Processed 02/04/2023 005717215 S.Aarokkiamary INDIAN BANK(607105)
2 PAPANASAM TN-13-009-013-013/278
(MANALUR) 		2913009000NRG23090320232029476 09/03/2023 R Rajendran 2913009WL068476 R Rajendran 00176 IDIB000G086 1500 1500 Processed 02/04/2023 005717215 R Rajendran INDIAN BANK(607105)
3 PAPANASAM TN-13-009-013-013/94
(MANALUR) 		2913009000NRG23090320232029478 09/03/2023 L Monika Selas 2913009WL068476 L Monika Selas 00176 IDIB000G086 562 562 Processed 02/04/2023 005717215 L Monika Selas INDIAN BANK(607105)
SubTotal 3312 3312
4 PAPANASAM TN-13-009-013-002/168
(MANALUR) 		2913009000NRG23090320232029473 09/03/2023 Angamuthu 2913009WL068476 Angamuthu 00177 IOBA0001268 1250 1250 Processed 02/04/2023 005717215 Angamuthu INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-013-013/265
(MANALUR) 		2913009000NRG23090320232029475 09/03/2023 Venkat 2913009WL068476 Venkat 00177 IOBA0001268 1686 1686 Processed 02/04/2023 005717215 Venkat INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-013-013/468
(MANALUR) 		2913009000NRG23090320232029477 09/03/2023 R.Thirumali 2913009WL068476 R.Thirumali 00177 IOBA0001268 1500 1500 Processed 02/04/2023 005717215 R.Thirumali INDIAN OVERSEAS BANK(508541)
SubTotal 4436 4436
Total 7748 7748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090323APB_FTO_1635462 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3312
2 PAPANASAM TN2913009_090323APB_FTO_1635462 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 4436

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