Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_251122FTO_1195698
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-13-009-032-032/595
(UMBALAPPADI) 		2913009000NRG23241120221372333 25/11/2022 Mehala N 2913009WL049290 Mehala N 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442729 Mehala N ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-032-001/1291
(UMBALAPPADI) 		2913009000NRG23241120221372306 25/11/2022 HABEEB NATCHIYAR J 2913009WL049290 HABEEB NATCHIYAR J 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442729 HABEEB NATCHIYAR J ()
3 PAPANASAM TN-13-009-032-004/718
(UMBALAPPADI) 		2913009000NRG23241120221372309 25/11/2022 T.Manimekhalai 2913009WL049290 T.Manimekhalai 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442729 T.Manimekhalai ()
4 PAPANASAM TN-13-009-032-004/724
(UMBALAPPADI) 		2913009000NRG23241120221372311 25/11/2022 A.Rajendran 2913009WL049290 A.Rajendran 00177 IOBA0000555 880 880 Processed 09/12/2022 026442729 A.Rajendran ()
5 PAPANASAM TN-13-009-032-005/1031
(UMBALAPPADI) 		2913009000NRG23241120221372313 25/11/2022 K.Muthammal 2913009WL049290 K.Muthammal 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442729 K.Muthammal ()
6 PAPANASAM TN-13-009-032-032/345
(UMBALAPPADI) 		2913009000NRG23241120221372317 25/11/2022 K.Gomathi 2913009WL049290 K.Gomathi 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442729 K.Gomathi ()
7 PAPANASAM TN-13-009-032-032/407
(UMBALAPPADI) 		2913009000NRG23241120221372327 25/11/2022 Mumdaj 2913009WL049290 Mumdaj 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442729 Mumdaj ()
8 PAPANASAM TN-13-009-032-032/599
(UMBALAPPADI) 		2913009000NRG23241120221372335 25/11/2022 J.Shanthi 2913009WL049290 J.Shanthi 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442729 J.Shanthi ()
SubTotal 8800 8800
9 PAPANASAM TN-13-009-032-002/1261
(UMBALAPPADI) 		2913009000NRG23241120221372307 25/11/2022 Maheswari R 2913009WL049290 Maheswari R 00177 IOBA0001268 1686 1686 Processed 09/12/2022 026442729 Maheswari R ()
SubTotal 1686 1686
Total 11806 11806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_251122FTO_1195698 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_251122FTO_1195698 Indian Overseas Bank IOBA0000555 RAJAGIRI 8800
3 PAPANASAM TN2913009_251122FTO_1195698 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1686

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