Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120922FTO_859093
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-13-009-026-003/1077
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966230 12/09/2022 P.Radhika 2913009WL034125 P.Radhika 00048 BKID0008144 1000 1000 Processed 13/10/2022 033431846 P.Radhika ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-026-026/1058
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966232 12/09/2022 Latha 2913009WL034125 Latha 00176 IDIB000P128 1000 1000 Processed 13/10/2022 033431846 Latha ()
3 PAPANASAM TN-13-009-026-026/1111
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966233 12/09/2022 VANITHA B 2913009WL034125 VANITHA B 00176 IDIB000P128 1000 1000 Processed 13/10/2022 033431846 VANITHA B ()
4 PAPANASAM TN-13-009-026-026/1121
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966235 12/09/2022 SARITHA M 2913009WL034125 SARITHA M 00176 IDIB000P128 1000 1000 Processed 13/10/2022 033431846 SARITHA M ()
5 PAPANASAM TN-13-009-026-026/771
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966241 12/09/2022 R.Sulochana 2913009WL034125 R.Sulochana 00176 IDIB000P128 1000 1000 Processed 13/10/2022 033431846 R.Sulochana ()
SubTotal 4000 4000
6 PAPANASAM TN-13-009-026-026/1114
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966234 12/09/2022 VALLI M 2913009WL034125 VALLI M 00177 IOBA0000217 1000 1000 Processed 14/10/2022 033431846 VALLI M ()
SubTotal 1000 1000
7 PAPANASAM TN-13-009-026-026/847
(THIYAGASAMUDRAM) 		2913009000NRG23120920220966242 12/09/2022 Vanitha Sasikumar 2913009WL034125 Vanitha Sasikumar 00546 CIUB0000405 1000 1000 Processed 13/10/2022 033431846 Vanitha Sasikumar ()
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120922FTO_859093 Bank of India BKID0008144 RAJAGIRI 1000
2 PAPANASAM TN2913009_120922FTO_859093 Indian Bank IDIB000P128 PAPANASAM 4000
3 PAPANASAM TN2913009_120922FTO_859093 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1000
4 PAPANASAM TN2913009_120922FTO_859093 City Union Bank CIUB0000405 THIRUVALANJULI 1000

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