Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722FTO_515868
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-13-009-007-002/294
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559521 09/07/2022 Duraimanickam S 2913009WL018818 Duraimanickam S 00048 BKID0008370 1200 1200 Processed 13/07/2022 011326459 Duraimanickam S ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-007-002/247
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559509 09/07/2022 G.Gandhi 2913009WL018818 G.Gandhi 00176 IDIB000G086 800 800 Processed 13/07/2022 011326459 G.Gandhi ()
SubTotal 800 800
3 PAPANASAM TN-13-009-007-002/1157
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559506 09/07/2022 Pradeepa B 2913009WL018818 Pradeepa B 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326459 Pradeepa B ()
4 PAPANASAM TN-13-009-007-002/1160
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559507 09/07/2022 Sujatha R 2913009WL018818 Sujatha R 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326459 Sujatha R ()
5 PAPANASAM TN-13-009-007-002/260
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559514 09/07/2022 G.Anbalagan 2913009WL018818 G.Anbalagan 00177 IOBA0001268 800 800 Processed 13/07/2022 011326459 G.Anbalagan ()
6 PAPANASAM TN-13-009-007-002/260
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559515 09/07/2022 Selvi.A 2913009WL018818 Selvi.A 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326459 Selvi.A ()
7 PAPANASAM TN-13-009-007-002/318
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559524 09/07/2022 R Rajaraman 2913009WL018818 R Rajaraman 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326459 R Rajaraman ()
8 PAPANASAM TN-13-009-007-002/321
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559525 09/07/2022 P.Paramanantham 2913009WL018818 P.Paramanantham 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326459 P.Paramanantham ()
SubTotal 6800 6800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722FTO_515868 Bank of India BKID0008370 KABISTHALAM 1200
2 PAPANASAM TN2913009_090722FTO_515868 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 800
3 PAPANASAM TN2913009_090722FTO_515868 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 6800

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