Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1713967
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-13-009-017-017/1
(PERUMALKOIL) 		2913009000NRG23300320232233274 30/03/2023 S.Arputha Mary 2913009WL073857 S.Arputha Mary 00177 IOBA0000555 1000 1000 Processed 02/04/2023 008365030 S.Arputha Mary ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-017-017/278
(PERUMALKOIL) 		2913009000NRG23300320232233305 30/03/2023 K.Sakthivel 2913009WL073857 K.Sakthivel 00177 IOBA0001268 562 562 Processed 02/04/2023 008365030 K.Sakthivel ()
3 PAPANASAM TN-13-009-017-017/278
(PERUMALKOIL) 		2913009000NRG23300320232233304 30/03/2023 Kaliyamoorthy Ladamuthu 2913009WL073857 Kaliyamoorthy Ladamuthu 00177 IOBA0001268 1000 1000 Processed 02/04/2023 008365030 Kaliyamoorthy Ladamuthu ()
4 PAPANASAM TN-13-009-017-017/281
(PERUMALKOIL) 		2913009000NRG23300320232233309 30/03/2023 S.Murugesan 2913009WL073857 S.Murugesan 00177 IOBA0001268 1000 1000 Processed 02/04/2023 008365030 S.Murugesan ()
5 PAPANASAM TN-13-009-017-017/40
(PERUMALKOIL) 		2913009000NRG23300320232233335 30/03/2023 S.Kamala 2913009WL073857 S.Kamala 00177 IOBA0001268 500 500 Processed 02/04/2023 008365030 S.Kamala ()
6 PAPANASAM TN-13-009-017-017/50
(PERUMALKOIL) 		2913009000NRG23300320232233349 30/03/2023 L.Saravanan 2913009WL073857 L.Saravanan 00177 IOBA0001268 750 750 Processed 02/04/2023 008365030 L.Saravanan ()
7 PAPANASAM TN-13-009-017-017/76
(PERUMALKOIL) 		2913009000NRG23300320232233365 30/03/2023 S.Mallika 2913009WL073857 S.Mallika 00177 IOBA0001268 250 250 Processed 02/04/2023 008365030 S.Mallika ()
SubTotal 4062 4062
Total 5062 5062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323FTO_1713967 Indian Overseas Bank IOBA0000555 RAJAGIRI 1000
2 PAPANASAM TN2913009_300323FTO_1713967 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 4062

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