Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1319206
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-13-009-013-013/218
(MANALUR) 		2913009000NRG23211220221528591 21/12/2022 P.Neelavathi 2913009WL054029 P.Neelavathi 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 P.Neelavathi ()
2 PAPANASAM TN-13-009-013-013/255
(MANALUR) 		2913009000NRG23211220221528599 21/12/2022 Anandhavalli 2913009WL054029 Anandhavalli 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 Anandhavalli ()
3 PAPANASAM TN-13-009-013-013/310
(MANALUR) 		2913009000NRG23211220221528607 21/12/2022 T.Dhanabakkiyam 2913009WL054029 T.Dhanabakkiyam 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 T.Dhanabakkiyam ()
4 PAPANASAM TN-13-009-013-013/313
(MANALUR) 		2913009000NRG23211220221528609 21/12/2022 Jaya Govindasamy 2913009WL054029 Jaya Govindasamy 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 Jaya Govindasamy ()
SubTotal 4200 4200
5 PAPANASAM TN-13-009-013-013/218
(MANALUR) 		2913009000NRG23211220221528590 21/12/2022 G.Paramasivam 2913009WL054029 G.Paramasivam 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 G.Paramasivam ()
6 PAPANASAM TN-13-009-013-013/240
(MANALUR) 		2913009000NRG23211220221528594 21/12/2022 S Rajam 2913009WL054029 S Rajam 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 S Rajam ()
7 PAPANASAM TN-13-009-013-013/248
(MANALUR) 		2913009000NRG23211220221528595 21/12/2022 T Thiyagarajan 2913009WL054029 T Thiyagarajan 00177 IOBA0001268 630 630 Processed 01/02/2023 018558883 T Thiyagarajan ()
SubTotal 2730 2730
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222FTO_1319206 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2100
2 PAPANASAM TN2913009_211222FTO_1319206 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 2100
3 PAPANASAM TN2913009_211222FTO_1319206 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2730

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