Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1660897
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-13-009-033-001/282
(VALUTHUR) 		2913009000NRG23170320232094761 17/03/2023 G.Sumathi 2913009WL070557 G.Sumathi 00048 BKID0008144 1250 1250 Processed 30/03/2023 025730086 G.Sumathi ()
2 PAPANASAM TN-13-009-033-001/39
(VALUTHUR) 		2913009000NRG23170320232094764 17/03/2023 R.Laila 2913009WL070557 R.Laila 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730086 R.Laila ()
3 PAPANASAM TN-13-009-033-001/62
(VALUTHUR) 		2913009000NRG23170320232094769 17/03/2023 N.Jeyam 2913009WL070557 N.Jeyam 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730086 N.Jeyam ()
4 PAPANASAM TN-13-009-033-001/664
(VALUTHUR) 		2913009000NRG23170320232094772 17/03/2023 V.Vaidegi 2913009WL070557 V.Vaidegi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730086 V.Vaidegi ()
5 PAPANASAM TN-13-009-033-001/793
(VALUTHUR) 		2913009000NRG23170320232094778 17/03/2023 B.Iavarasi 2913009WL070557 B.Iavarasi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730086 B.Iavarasi ()
6 PAPANASAM TN-13-009-033-001/795
(VALUTHUR) 		2913009000NRG23170320232094779 17/03/2023 S.Thenmozhi 2913009WL070557 S.Thenmozhi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730086 S.Thenmozhi ()
SubTotal 8750 8750
7 PAPANASAM TN-13-009-033-001/848
(VALUTHUR) 		2913009000NRG23170320232094781 17/03/2023 Parimala R 2913009WL070557 Parimala R 00177 IOBA0000961 1250 1250 Processed 30/03/2023 025730086 Parimala R ()
8 PAPANASAM TN-13-009-033-002/34
(VALUTHUR) 		2913009000NRG23170320232094785 17/03/2023 Mallika R 2913009WL070557 Mallika R 00177 IOBA0000961 1500 1500 Processed 30/03/2023 025730086 Mallika R ()
SubTotal 2750 2750
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1660897 Bank of India BKID0008144 Rajagiri 8750
2 PAPANASAM TN2913009_170323FTO_1660897 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 2750

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