Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_985917
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-13-009-034-001/239
(VEERAMANGUDI) 		2913009000NRG23081020221130439 08/10/2022 Ramya Sugumar 2913009WL040554 Ramya Sugumar 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 Ramya Sugumar ()
2 PAPANASAM TN-13-009-034-001/686
(VEERAMANGUDI) 		2913009000NRG23081020221130446 08/10/2022 R. Usha 2913009WL040554 R. Usha 00176 IDIB000G086 840 840 Processed 13/10/2022 033431873 R. Usha ()
SubTotal 1680 1680
3 PAPANASAM TN-13-009-034-034/195
(VEERAMANGUDI) 		2913009000NRG23081020221130449 08/10/2022 C. Suganya 2913009WL040554 C. Suganya 00177 IOBA0001268 840 840 Processed 14/10/2022 033431873 C. Suganya ()
4 PAPANASAM TN-13-009-034-034/831
(VEERAMANGUDI) 		2913009000NRG23081020221130453 08/10/2022 Suguna S 2913009WL040554 Suguna S 00177 IOBA0001268 1124 1124 Processed 14/10/2022 033431873 Suguna S ()
SubTotal 1964 1964
Total 3644 3644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_985917 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1680
2 PAPANASAM TN2913009_081022FTO_985917 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1964

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