Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130123APB_FTO_1440661
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-13-009-014-001/400
(OLAIPADI) 		2913009000NRG23130120231721099 13/01/2023 S.Selvi 2913009WL059130 S.Selvi 00048 BKID0008370 1638 1638 Processed 02/02/2023 037293709 S.Selvi BANK OF INDIA(508505)
SubTotal 1638 1638
2 PAPANASAM TN-13-009-014-014/178
(OLAIPADI) 		2913009000NRG23130120231721100 13/01/2023 N.Savithri 2913009WL059130 N.Savithri 00415 SBIN0000797 1638 1638 Processed 02/02/2023 037293709 N.Savithri BANK OF INDIA(508505)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130123APB_FTO_1440661 Bank of India BKID0008370 KABISTHALAM 1638
2 PAPANASAM TN2913009_130123APB_FTO_1440661 State Bank of India SBIN0000797 PAPANASAM 1638

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