Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_888170
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-13-009-007-003/564
(GOVINDANATTUCHERI) 		2913009000NRG23170920221003193 17/09/2022 Balraj Pichaimuthu 2913009WL035741 Balraj Pichaimuthu 00176 IDIB000G086 1200 1200 Processed 14/10/2022 035858110 Balraj Pichaimuthu ()
2 PAPANASAM TN-13-009-007-003/702
(GOVINDANATTUCHERI) 		2913009000NRG23170920221003198 17/09/2022 Rajakumari Subbaiyan 2913009WL035741 Rajakumari Subbaiyan 00176 IDIB000G086 1200 1200 Processed 14/10/2022 035858110 Rajakumari Subbaiyan ()
SubTotal 2400 2400
3 PAPANASAM TN-13-009-007-003/1036
(GOVINDANATTUCHERI) 		2913009000NRG23170920221003177 17/09/2022 Rajeshwari Muthaiyan 2913009WL035741 Rajeshwari Muthaiyan 00177 IOBA0001268 1200 1200 Processed 14/10/2022 035858110 Rajeshwari Muthaiyan ()
4 PAPANASAM TN-13-009-007-003/514
(GOVINDANATTUCHERI) 		2913009000NRG23170920221003188 17/09/2022 U.Kowsalya 2913009WL035741 U.Kowsalya 00177 IOBA0001268 1200 1200 Processed 14/10/2022 035858110 U.Kowsalya ()
SubTotal 2400 2400
5 PAPANASAM TN-13-009-007-003/862
(GOVINDANATTUCHERI) 		2913009000NRG23170920221003199 17/09/2022 Krishnamoorthy Perumal 2913009WL035741 Krishnamoorthy Perumal 00546 CIUB0000010 1000 1000 Processed 14/10/2022 035858110 Krishnamoorthy Perumal ()
SubTotal 1000 1000
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170922FTO_888170 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2400
2 PAPANASAM TN2913009_170922FTO_888170 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2400
3 PAPANASAM TN2913009_170922FTO_888170 City Union Bank CIUB0000010 AYYAMPET 1000

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