Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_947090
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-13-009-001-001/109
(ALAVANDIPURAM) 		2913009000NRG23300920221077469 30/09/2022 PARAMASIVAM K 2913009WL038582 PARAMASIVAM K 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 PARAMASIVAM K ()
2 PAPANASAM TN-13-009-001-001/534
(ALAVANDIPURAM) 		2913009000NRG23300920221077490 30/09/2022 Pushpam.J 2913009WL038582 Pushpam.J 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 Pushpam.J ()
3 PAPANASAM TN-13-009-001-002/523
(ALAVANDIPURAM) 		2913009000NRG23300920221077492 30/09/2022 SEETHALAKSHMI M 2913009WL038582 SEETHALAKSHMI M 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 SEETHALAKSHMI M ()
4 PAPANASAM TN-13-009-001-002/528
(ALAVANDIPURAM) 		2913009000NRG23300920221077493 30/09/2022 Mahamudhabeevi.S 2913009WL038582 Mahamudhabeevi.S 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 Mahamudhabeevi.S ()
5 PAPANASAM TN-13-009-001-002/547
(ALAVANDIPURAM) 		2913009000NRG23300920221077494 30/09/2022 Senthikumar Pakirisamy 2913009WL038582 Senthikumar Pakirisamy 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 Senthikumar Pakirisamy ()
SubTotal 6000 6000
6 PAPANASAM TN-13-009-001-001/530
(ALAVANDIPURAM) 		2913009000NRG23300920221077489 30/09/2022 Vennila.V 2913009WL038582 Vennila.V 00415 SBIN0018169 1200 1200 Processed 12/10/2022 030361488 Vennila.V ()
SubTotal 1200 1200
7 PAPANASAM TN-13-009-001-001/506
(ALAVANDIPURAM) 		2913009000NRG23300920221077488 30/09/2022 Ramya.S 2913009WL038582 Ramya.S 00546 CIUB0000405 1200 1200 Processed 12/10/2022 030361488 Ramya.S ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_947090 Indian Overseas Bank IOBA0000217 SWAMIMALAI 6000
2 PAPANASAM TN2913009_300922FTO_947090 State Bank of India SBIN0018169 SWAMIMALAI 1200
3 PAPANASAM TN2913009_300922FTO_947090 City Union Bank CIUB0000405 THIRUVALANJULI 1200

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