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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230323FTO_1685276
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-13-009-022-001/457
(SARUKKAI) 		2913009000NRG23230320232150494 23/03/2023 V.Mathiyazhagan 2913009WL072091 V.Mathiyazhagan 00177 IOBA0000555 1000 1000 Processed 30/03/2023 025730599 V.Mathiyazhagan ()
2 PAPANASAM TN-13-009-022-022/226
(SARUKKAI) 		2913009000NRG23230320232150516 23/03/2023 M.Maheswari 2913009WL072091 M.Maheswari 00177 IOBA0000555 750 750 Processed 30/03/2023 025730599 M.Maheswari ()
3 PAPANASAM TN-13-009-022-022/230
(SARUKKAI) 		2913009000NRG23230320232150521 23/03/2023 K.Pappathi 2913009WL072091 K.Pappathi 00177 IOBA0000555 1000 1000 Processed 30/03/2023 025730599 K.Pappathi ()
4 PAPANASAM TN-13-009-022-022/300
(SARUKKAI) 		2913009000NRG23230320232150536 23/03/2023 Sathya.E 2913009WL072091 Sathya.E 00177 IOBA0000555 1000 1000 Processed 30/03/2023 025730599 Sathya.E ()
5 PAPANASAM TN-13-009-022-022/321
(SARUKKAI) 		2913009000NRG23230320232150541 23/03/2023 D.Suganya 2913009WL072091 D.Suganya 00177 IOBA0000555 1000 1000 Processed 30/03/2023 025730599 D.Suganya ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230323FTO_1685276 Indian Overseas Bank IOBA0000555 RAJAGIRI 4750

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