Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_281022FTO_1075927
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-13-009-002-006/958
(ADHANUR) 		2913009014NRG23281020221225070 28/10/2022 Reka Murugan 2913009WL044262 Reka Murugan 00176 IDIB000K144 1250 1250 Processed 05/11/2022 015710965 Reka Murugan ()
SubTotal 1250 1250
2 PAPANASAM TN-13-009-002-002/919
(ADHANUR) 		2913009014NRG23281020221225066 28/10/2022 RATHIKA 2913009WL044262 RATHIKA 00177 IOBA0000217 1250 1250 Processed 05/11/2022 015710965 RATHIKA ()
SubTotal 1250 1250
3 PAPANASAM TN-13-009-002-006/956
(ADHANUR) 		2913009014NRG23281020221225069 28/10/2022 Mathiyarasi Varatharajan 2913009WL044262 Mathiyarasi Varatharajan 00415 SBIN0007852 1250 1250 Processed 05/11/2022 015710965 Mathiyarasi Varatharajan ()
SubTotal 1250 1250
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_281022FTO_1075927 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1250
2 PAPANASAM TN2913009_281022FTO_1075927 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1250
3 PAPANASAM TN2913009_281022FTO_1075927 State Bank of India SBIN0007852 KUMBAKONAM BAZAR 1250

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