Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_887040
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-13-009-025-025/274
(SOOLAMANGALAM) 		2913009000NRG23170920221001235 17/09/2022 Ranjitha K 2913009WL035652 Ranjitha K 00078 CNRB0001203 1200 1200 Processed 14/10/2022 035858110 Ranjitha K ()
2 PAPANASAM TN-13-009-025-025/437
(SOOLAMANGALAM) 		2913009000NRG23170920221001242 17/09/2022 Gangadevi Durairaj 2913009WL035652 Gangadevi Durairaj 00078 CNRB0001203 1200 1200 Processed 14/10/2022 035858110 Gangadevi Durairaj ()
SubTotal 2400 2400
3 PAPANASAM TN-13-009-025-025/182
(SOOLAMANGALAM) 		2913009000NRG23170920221001227 17/09/2022 S.Subulakshmi 2913009WL035652 S.Subulakshmi 00177 IOBA0000961 1200 1200 Processed 14/10/2022 035858110 S.Subulakshmi ()
4 PAPANASAM TN-13-009-025-025/238
(SOOLAMANGALAM) 		2913009000NRG23170920221001233 17/09/2022 P.Amusu 2913009WL035652 P.Amusu 00177 IOBA0000961 1200 1200 Processed 14/10/2022 035858110 P.Amusu ()
5 PAPANASAM TN-13-009-025-025/398
(SOOLAMANGALAM) 		2913009000NRG23170920221001241 17/09/2022 R.SARAOJA 2913009WL035652 R.SARAOJA 00177 IOBA0000961 1000 1000 Processed 14/10/2022 035858110 R.SARAOJA ()
6 PAPANASAM TN-13-009-025-025/464
(SOOLAMANGALAM) 		2913009000NRG23170920221001243 17/09/2022 Vanathi K 2913009WL035652 Vanathi K 00177 IOBA0000961 1405 1405 Processed 14/10/2022 035858110 Vanathi K ()
7 PAPANASAM TN-13-009-025-025/98
(SOOLAMANGALAM) 		2913009000NRG23170920221001245 17/09/2022 V.Pushpam 2913009WL035652 V.Pushpam 00177 IOBA0000961 1000 1000 Processed 14/10/2022 035858110 V.Pushpam ()
SubTotal 5805 5805
Total 8205 8205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170922FTO_887040 Canara Bank CNRB0001203 AYYAMPET 2400
2 PAPANASAM TN2913009_170922FTO_887040 Indian Overseas Bank IOBA0000961 Chakkarappalli 1000
3 PAPANASAM TN2913009_170922FTO_887040 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 4805

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