Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230323FTO_1685532
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-13-009-024-024/11
(SOMESWARAPURAM) 		2913009000NRG23230320232157542 23/03/2023 K.Elangovan 2913009WL072215 K.Elangovan 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730599 K.Elangovan ()
2 PAPANASAM TN-13-009-024-024/186
(SOMESWARAPURAM) 		2913009000NRG23230320232157562 23/03/2023 S Sathya 2913009WL072215 S Sathya 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730599 S Sathya ()
3 PAPANASAM TN-13-009-024-024/266
(SOMESWARAPURAM) 		2913009000NRG23230320232157600 23/03/2023 Periyasami 2913009WL072215 Periyasami 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730599 Periyasami ()
4 PAPANASAM TN-13-009-024-024/48
(SOMESWARAPURAM) 		2913009000NRG23230320232157727 23/03/2023 S.Priya 2913009WL072215 S.Priya 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730599 S.Priya ()
SubTotal 4750 4750
5 PAPANASAM TN-13-009-024-024/22
(SOMESWARAPURAM) 		2913009000NRG23230320232157578 23/03/2023 Akash Purushothaman 2913009WL072215 Akash Purushothaman 00415 SBIN0006747 1405 1405 Processed 30/03/2023 025730599 Akash Purushothaman ()
SubTotal 1405 1405
Total 6155 6155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230323FTO_1685532 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 1250
2 PAPANASAM TN2913009_230323FTO_1685532 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3500
3 PAPANASAM TN2913009_230323FTO_1685532 State Bank of India SBIN0006747 THIRUVAIYARU 1405

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