Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_041222FTO_1234223
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-13-009-003-003/661
(CHAKKARAPALLI) 		2913009000NRG23021220221433135 04/12/2022 G.Malarkodi 2913009WL051219 G.Malarkodi 00176 IDIB000C059 1260 1260 Processed 09/12/2022 026442257 G.Malarkodi ()
2 PAPANASAM TN-13-009-003-003/663
(CHAKKARAPALLI) 		2913009000NRG23021220221433136 04/12/2022 Dragadevi Sridhar 2913009WL051219 Dragadevi Sridhar 00176 IDIB000C059 1260 1260 Processed 09/12/2022 026442257 Dragadevi Sridhar ()
SubTotal 2520 2520
3 PAPANASAM TN-13-009-003-003/64
(CHAKKARAPALLI) 		2913009000NRG23021220221433133 04/12/2022 R.Cinnammal 2913009WL051219 R.Cinnammal 00177 IOBA0000961 1260 1260 Processed 09/12/2022 026442257 R.Cinnammal ()
4 PAPANASAM TN-13-009-003-003/641
(CHAKKARAPALLI) 		2913009000NRG23021220221433134 04/12/2022 Manjula.S 2913009WL051219 Manjula.S 00177 IOBA0000961 1260 1260 Processed 09/12/2022 026442257 Manjula.S ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_041222FTO_1234223 Indian Bank IDIB000C059 CHAKKARAPALLI 2520
2 PAPANASAM TN2913009_041222FTO_1234223 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 2520

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