Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020722FTO_470233
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-13-009-016-001/1414
(PASUPATHIKOIL) 		2913009000NRG23020720220507517 02/07/2022 sathiyapriya 2913009WL016805 sathiyapriya 00048 BKID0008144 1200 1200 Processed 07/07/2022 015112829 sathiyapriya ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-016-007/1330
(PASUPATHIKOIL) 		2913009000NRG23020720220507531 02/07/2022 Sudha 2913009WL016805 Sudha 00078 CNRB0008820 1200 1200 Processed 07/07/2022 015112829 Sudha ()
SubTotal 1200 1200
3 PAPANASAM TN-13-009-016-001/1263
(PASUPATHIKOIL) 		2913009000NRG23020720220507516 02/07/2022 B.Jessi 2913009WL016805 B.Jessi 00177 IOBA0000961 1200 1200 Processed 07/07/2022 015112829 B.Jessi ()
4 PAPANASAM TN-13-009-016-001/528
(PASUPATHIKOIL) 		2913009000NRG23020720220507519 02/07/2022 S.Arokkiyaselvi 2913009WL016805 S.Arokkiyaselvi 00177 IOBA0000961 1200 1200 Processed 07/07/2022 015112829 S.Arokkiyaselvi ()
5 PAPANASAM TN-13-009-016-001/592
(PASUPATHIKOIL) 		2913009000NRG23020720220507522 02/07/2022 Priyanga S 2913009WL016805 Priyanga S 00177 IOBA0000961 1200 1200 Processed 07/07/2022 015112829 Priyanga S ()
6 PAPANASAM TN-13-009-016-016/529
(PASUPATHIKOIL) 		2913009000NRG23020720220507549 02/07/2022 Arockia raj S Santhanamary 2913009WL016805 Arockia raj S Santhanamary 00177 IOBA0000961 1686 1686 Processed 07/07/2022 015112829 Arockia raj S Santhanamary ()
7 PAPANASAM TN-13-009-016-016/761
(PASUPATHIKOIL) 		2913009000NRG23020720220507561 02/07/2022 R.Gomathi 2913009WL016805 R.Gomathi 00177 IOBA0000961 1200 1200 Processed 07/07/2022 015112829 R.Gomathi ()
8 PAPANASAM TN-13-009-016-016/854
(PASUPATHIKOIL) 		2913009000NRG23020720220507566 02/07/2022 A.Edvard Ravi 2913009WL016805 A.Edvard Ravi 00177 IOBA0000961 1686 1686 Processed 07/07/2022 015112829 A.Edvard Ravi ()
SubTotal 8172 8172
Total 10572 10572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020722FTO_470233 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_020722FTO_470233 Canara Bank CNRB0008820 PASUPATHIKOIL 1200
3 PAPANASAM TN2913009_020722FTO_470233 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 8172

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