Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_310323APB_FTO_1720550
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-13-009-003-003/56
(CHAKKARAPALLI) 		2913009000NRG23310320232271743 31/03/2023 REVATHI R 2913009WL074469 REVATHI R 00078 CNRB0001203 1500 1500 Processed 05/05/2023 018529184 REVATHI R CANARA BANK(508532)
SubTotal 1500 1500
2 PAPANASAM TN-13-009-003-003/663
(CHAKKARAPALLI) 		2913009000NRG23310320232271745 31/03/2023 Dragadevi Sridhar 2913009WL074469 Dragadevi Sridhar 00176 IDIB000C059 1500 1500 Processed 05/05/2023 018529184 Dragadevi Sridhar INDIAN BANK(607105)
SubTotal 1500 1500
3 PAPANASAM TN-13-009-003-003/18
(CHAKKARAPALLI) 		2913009000NRG23310320232271736 31/03/2023 S.Dhanalakshmi 2913009WL074469 S.Dhanalakshmi 00177 IOBA0000961 250 250 Processed 05/05/2023 018529184 S.Dhanalakshmi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-003-003/41
(CHAKKARAPALLI) 		2913009000NRG23310320232271739 31/03/2023 G.Rani 2913009WL074469 G.Rani 00177 IOBA0000961 1500 1500 Processed 05/05/2023 018529184 G.Rani INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-003-003/43
(CHAKKARAPALLI) 		2913009000NRG23310320232271740 31/03/2023 M.Dhavamani 2913009WL074469 M.Dhavamani 00177 IOBA0000961 1500 1500 Processed 05/05/2023 018529184 M.Dhavamani INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-003-003/44
(CHAKKARAPALLI) 		2913009000NRG23310320232271741 31/03/2023 N.Revathi 2913009WL074469 N.Revathi 00177 IOBA0000961 1500 1500 Processed 05/05/2023 018529184 N.Revathi STATE BANK OF INDIA(508548)
7 PAPANASAM TN-13-009-003-003/52
(CHAKKARAPALLI) 		2913009000NRG23310320232271742 31/03/2023 K.Amutha 2913009WL074469 K.Amutha 00177 IOBA0000961 1686 1686 Processed 05/05/2023 018529184 K.Amutha INDIAN BANK(607105)
8 PAPANASAM TN-13-009-003-003/637
(CHAKKARAPALLI) 		2913009000NRG23310320232271744 31/03/2023 S.Saburamma 2913009WL074469 S.Saburamma 00177 IOBA0000961 1500 1500 Processed 05/05/2023 018529184 S.Saburamma INDIAN BANK(607105)
SubTotal 7936 7936
9 PAPANASAM TN-13-009-003-003/34
(CHAKKARAPALLI) 		2913009000NRG23310320232271737 31/03/2023 Geetha M 2913009WL074469 Geetha M 00546 CIUB0000010 1500 1500 Processed 05/05/2023 018529184 Geetha M INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 12436 12436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_310323APB_FTO_1720550 Canara Bank CNRB0001203 AYYAMPET 1500
2 PAPANASAM TN2913009_310323APB_FTO_1720550 Indian Bank IDIB000C059 CHAKKARAPALLI 1500
3 PAPANASAM TN2913009_310323APB_FTO_1720550 Indian Overseas Bank IOBA0000961 Chakkarappalli 4686
4 PAPANASAM TN2913009_310323APB_FTO_1720550 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 3250
5 PAPANASAM TN2913009_310323APB_FTO_1720550 City Union Bank CIUB0000010 AYYAMPET 1500

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