Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160722FTO_554836
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-13-009-030-030/100
(ULLIKADAI) 		2913009000NRG23160720220600133 16/07/2022 Chitra.M 2913009WL020451 Chitra.M 00048 BKID0008144 1150 1150 Processed 25/07/2022 014734157 Chitra.M ()
2 PAPANASAM TN-13-009-030-030/800
(ULLIKADAI) 		2913009000NRG23160720220600151 16/07/2022 Banumathi D 2913009WL020451 Banumathi D 00048 BKID0008144 1380 1380 Processed 25/07/2022 014734157 Banumathi D ()
SubTotal 2530 2530
3 PAPANASAM TN-13-009-030-030/722
(ULLIKADAI) 		2913009000NRG23160720220600150 16/07/2022 B.Janaki 2913009WL020451 B.Janaki 00176 IDIB000G086 1686 1686 Processed 25/07/2022 014734157 B.Janaki ()
SubTotal 1686 1686
4 PAPANASAM TN-13-009-030-030/708
(ULLIKADAI) 		2913009000NRG23160720220600149 16/07/2022 S.Selvarani 2913009WL020451 S.Selvarani 00177 IOBA0001268 1380 1380 Processed 25/07/2022 014734157 S.Selvarani ()
5 PAPANASAM TN-13-009-030-030/93
(ULLIKADAI) 		2913009000NRG23160720220600154 16/07/2022 Sulochana S 2913009WL020451 Sulochana S 00177 IOBA0001268 1380 1380 Processed 25/07/2022 014734157 Sulochana S ()
6 PAPANASAM TN-13-009-030-030/94
(ULLIKADAI) 		2913009000NRG23160720220600155 16/07/2022 M Malathi 2913009WL020451 M Malathi 00177 IOBA0001268 1380 1380 Processed 25/07/2022 014734157 M Malathi ()
SubTotal 4140 4140
Total 8356 8356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160722FTO_554836 Bank of India BKID0008144 RAJAGIRI 2530
2 PAPANASAM TN2913009_160722FTO_554836 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1686
3 PAPANASAM TN2913009_160722FTO_554836 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 4140

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