Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060622FTO_287133
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-13-009-002-003/934
(ADHANUR) 		2913009000NRG23060620220307463 06/06/2022 ANITHA R 2913009WL010038 ANITHA R 00177 IOBA0000217 1200 1200 Processed 13/06/2022 018936972 ANITHA R ()
2 PAPANASAM TN-13-009-002-007/963
(ADHANUR) 		2913009000NRG23060620220307483 06/06/2022 V.Parameshwari 2913009WL010038 V.Parameshwari 00177 IOBA0000217 1200 1200 Processed 13/06/2022 018936972 V.Parameshwari ()
SubTotal 2400 2400
3 PAPANASAM TN-13-009-002-007/165
(ADHANUR) 		2913009000NRG23060620220307469 06/06/2022 CHANDRAKALA V 2913009WL010038 CHANDRAKALA V 00415 SBIN0018169 1000 1000 Processed 13/06/2022 018936972 CHANDRAKALA V ()
SubTotal 1000 1000
4 PAPANASAM TN-13-009-002-007/98
(ADHANUR) 		2913009000NRG23060620220307484 06/06/2022 Balu Neelamegam 2913009WL010038 Balu Neelamegam 00546 CIUB0000406 1200 1200 Processed 13/06/2022 018936972 Balu Neelamegam ()
SubTotal 1200 1200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060622FTO_287133 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2400
2 PAPANASAM TN2913009_060622FTO_287133 State Bank of India SBIN0018169 SWAMIMALAI 1000
3 PAPANASAM TN2913009_060622FTO_287133 City Union Bank CIUB0000406 Devananchery 1200

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