Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200522FTO_218142
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-13-009-002-006/958
(ADHANUR) 		2913009000NRG23200520220179025 20/05/2022 Reka Murugan 2913009WL006432 Reka Murugan 00176 IDIB000K144 1200 1200 Processed 27/05/2022 015437983 Reka Murugan ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-002-002/918
(ADHANUR) 		2913009000NRG23200520220178986 20/05/2022 ARUL S 2913009WL006432 ARUL S 00177 IOBA0000217 1200 1200 Processed 28/05/2022 015437983 ARUL S ()
3 PAPANASAM TN-13-009-002-006/26
(ADHANUR) 		2913009000NRG23200520220179004 20/05/2022 POONGODI R 2913009WL006432 POONGODI R 00177 IOBA0000217 1200 1200 Processed 28/05/2022 015437983 POONGODI R ()
4 PAPANASAM TN-13-009-002-006/9
(ADHANUR) 		2913009000NRG23200520220179022 20/05/2022 N.Sellammal 2913009WL006432 N.Sellammal 00177 IOBA0000217 1200 1200 Processed 28/05/2022 015437983 N.Sellammal ()
5 PAPANASAM TN-13-009-002-006/922
(ADHANUR) 		2913009000NRG23200520220179024 20/05/2022 K. Megala 2913009WL006432 K. Megala 00177 IOBA0000217 1200 1200 Processed 28/05/2022 015437983 K. Megala ()
SubTotal 4800 4800
6 PAPANASAM TN-13-009-002-002/991
(ADHANUR) 		2913009000NRG23200520220178987 20/05/2022 Anitha M 2913009WL006432 Anitha M 00177 IOBA0001367 1200 1200 Processed 28/05/2022 015437983 Anitha M ()
SubTotal 1200 1200
7 PAPANASAM TN-13-009-002-006/917
(ADHANUR) 		2913009000NRG23200520220179023 20/05/2022 Devika T 2913009WL006432 Devika T 00415 SBIN0000797 1200 1200 Processed 27/05/2022 015437983 Devika T ()
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_200522FTO_218142 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1200
2 PAPANASAM TN2913009_200522FTO_218142 Indian Overseas Bank IOBA0000217 SWAMIMALAI 4800
3 PAPANASAM TN2913009_200522FTO_218142 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1200
4 PAPANASAM TN2913009_200522FTO_218142 State Bank of India SBIN0000797 PAPANASAM 1200

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