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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290822FTO_796184
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-13-009-004-004/416
(EACHANGUDI) 		2913009000NRG23290820220888840 29/08/2022 R.Nithya 2913009WL031101 R.Nithya 00176 IDIB000G086 1050 1050 Processed 05/09/2022 011286912 R.Nithya ()
SubTotal 1050 1050
2 PAPANASAM TN-13-009-004-001/225
(EACHANGUDI) 		2913009000NRG23290820220888801 29/08/2022 R.Thilagavathi 2913009WL031101 R.Thilagavathi 00177 IOBA0001268 630 630 Processed 05/09/2022 011286912 R.Thilagavathi ()
3 PAPANASAM TN-13-009-004-004/106
(EACHANGUDI) 		2913009000NRG23290820220888807 29/08/2022 R.Mallika 2913009WL031101 R.Mallika 00177 IOBA0001268 1050 1050 Processed 05/09/2022 011286912 R.Mallika ()
4 PAPANASAM TN-13-009-004-004/188
(EACHANGUDI) 		2913009000NRG23290820220888815 29/08/2022 A.Dharmaraj 2913009WL031101 A.Dharmaraj 00177 IOBA0001268 1050 1050 Processed 05/09/2022 011286912 A.Dharmaraj ()
5 PAPANASAM TN-13-009-004-004/413
(EACHANGUDI) 		2913009000NRG23290820220888839 29/08/2022 K.Ganesan 2913009WL031101 K.Ganesan 00177 IOBA0001268 1050 1050 Processed 05/09/2022 011286912 K.Ganesan ()
6 PAPANASAM TN-13-009-004-004/97
(EACHANGUDI) 		2913009000NRG23290820220888851 29/08/2022 M.Deivanai 2913009WL031101 M.Deivanai 00177 IOBA0001268 1050 1050 Processed 05/09/2022 011286912 M.Deivanai ()
SubTotal 4830 4830
7 PAPANASAM TN-13-009-004-004/411
(EACHANGUDI) 		2913009000NRG23290820220888838 29/08/2022 L.Seetha 2913009WL031101 L.Seetha 00546 CIUB0000010 1050 1050 Processed 05/09/2022 011286912 L.Seetha ()
8 PAPANASAM TN-13-009-004-004/445
(EACHANGUDI) 		2913009000NRG23290820220888841 29/08/2022 S.Kalaiyarasi 2913009WL031101 S.Kalaiyarasi 00546 CIUB0000010 1050 1050 Processed 05/09/2022 011286912 S.Kalaiyarasi ()
SubTotal 2100 2100
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290822FTO_796184 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1050
2 PAPANASAM TN2913009_290822FTO_796184 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 4830
3 PAPANASAM TN2913009_290822FTO_796184 City Union Bank CIUB0000010 AYYAMPET 2100

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