Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230522FTO_226379
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-13-009-024-024/216
(SOMESWARAPURAM) 		2913009000NRG23230520220210088 23/05/2022 R.Suguna 2913009WL007180 R.Suguna 00176 IDIB000G086 1200 1200 Processed 30/05/2022 015577067 R.Suguna ()
2 PAPANASAM TN-13-009-024-024/323
(SOMESWARAPURAM) 		2913009000NRG23230520220210094 23/05/2022 M.Booma 2913009WL007180 M.Booma 00176 IDIB000G086 1200 1200 Processed 30/05/2022 015577067 M.Booma ()
3 PAPANASAM TN-13-009-024-024/43
(SOMESWARAPURAM) 		2913009000NRG23230520220210098 23/05/2022 G.Vijaya 2913009WL007180 G.Vijaya 00176 IDIB000G086 1000 1000 Processed 30/05/2022 015577067 G.Vijaya ()
SubTotal 3400 3400
4 PAPANASAM TN-13-009-024-024/33
(SOMESWARAPURAM) 		2913009000NRG23230520220210095 23/05/2022 M.Kamu 2913009WL007180 M.Kamu 00177 IOBA0001268 1200 1200 Processed 30/05/2022 015577067 M.Kamu ()
SubTotal 1200 1200
5 PAPANASAM TN-13-009-024-024/322
(SOMESWARAPURAM) 		2913009000NRG23230520220210093 23/05/2022 S. Sindhu Bharathi 2913009WL007180 S. Sindhu Bharathi 00415 SBIN0006747 1686 1686 Processed 30/05/2022 015577067 S. Sindhu Bharathi ()
SubTotal 1686 1686
6 PAPANASAM TN-13-009-024-024/31
(SOMESWARAPURAM) 		2913009000NRG23230520220210092 23/05/2022 V.Senthilkumar 2913009WL007180 V.Senthilkumar 00546 CIUB0000010 1200 1200 Processed 30/05/2022 015577067 V.Senthilkumar ()
SubTotal 1200 1200
Total 7486 7486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230522FTO_226379 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3400
2 PAPANASAM TN2913009_230522FTO_226379 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1200
3 PAPANASAM TN2913009_230522FTO_226379 State Bank of India SBIN0006747 THIRUVAIYARU 1686
4 PAPANASAM TN2913009_230522FTO_226379 City Union Bank CIUB0000010 AYYAMPET 1200

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