Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1661138
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-13-009-030-002/646
(ULLIKADAI) 		2913009000NRG23170320232094379 17/03/2023 S.Padhma 2913009WL070549 S.Padhma 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730086 S.Padhma ()
2 PAPANASAM TN-13-009-030-002/712
(ULLIKADAI) 		2913009000NRG23170320232094382 17/03/2023 S.Sathiya 2913009WL070549 S.Sathiya 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730086 S.Sathiya ()
3 PAPANASAM TN-13-009-030-031/807
(ULLIKADAI) 		2913009000NRG23170320232094390 17/03/2023 Priya Jayaraman 2913009WL070549 Priya Jayaraman 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730086 Priya Jayaraman ()
SubTotal 3500 3500
4 PAPANASAM TN-13-009-030-002/714
(ULLIKADAI) 		2913009000NRG23170320232094384 17/03/2023 R.Shanthi Kamala 2913009WL070549 R.Shanthi Kamala 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730086 R.Shanthi Kamala ()
SubTotal 1000 1000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1661138 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3500
2 PAPANASAM TN2913009_170323FTO_1661138 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1000

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