Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_947000
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-13-009-027-002/728
(THURUMBUR) 		2913009000NRG23300920221070387 30/09/2022 Mangalam Duraisamy 2913009WL038320 Mangalam Duraisamy 00048 BKID0008144 1200 1200 Processed 12/10/2022 030361488 Mangalam Duraisamy ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-027-002/209
(THURUMBUR) 		2913009000NRG23300920221070370 30/09/2022 SARANYA P 2913009WL038320 SARANYA P 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 SARANYA P ()
3 PAPANASAM TN-13-009-027-002/328
(THURUMBUR) 		2913009000NRG23300920221070383 30/09/2022 DURGADEVI P 2913009WL038320 DURGADEVI P 00177 IOBA0000217 1686 1686 Processed 12/10/2022 030361488 DURGADEVI P ()
4 PAPANASAM TN-13-009-027-002/712
(THURUMBUR) 		2913009000NRG23300920221070385 30/09/2022 SAMPATH KUMAR T 2913009WL038320 SAMPATH KUMAR T 00177 IOBA0000217 1686 1686 Processed 12/10/2022 030361488 SAMPATH KUMAR T ()
5 PAPANASAM TN-13-009-027-002/775
(THURUMBUR) 		2913009000NRG23300920221070388 30/09/2022 PERIYASAMY S 2913009WL038320 PERIYASAMY S 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 PERIYASAMY S ()
6 PAPANASAM TN-13-009-027-027/575
(THURUMBUR) 		2913009000NRG23300920221070389 30/09/2022 B.Mariyammal 2913009WL038320 B.Mariyammal 00177 IOBA0000217 1200 1200 Processed 12/10/2022 030361488 B.Mariyammal ()
SubTotal 6972 6972
7 PAPANASAM TN-13-009-027-002/208
(THURUMBUR) 		2913009000NRG23300920221070369 30/09/2022 AMUTHA T 2913009WL038320 AMUTHA T 00415 SBIN0018169 1200 1200 Processed 12/10/2022 030361488 AMUTHA T ()
8 PAPANASAM TN-13-009-027-002/718
(THURUMBUR) 		2913009000NRG23300920221070386 30/09/2022 K.Ramakrishnan 2913009WL038320 K.Ramakrishnan 00415 SBIN0018169 1200 1200 Processed 12/10/2022 030361488 K.Ramakrishnan ()
SubTotal 2400 2400
Total 10572 10572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_947000 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_300922FTO_947000 Indian Overseas Bank IOBA0000217 SWAMIMALAI 6972
3 PAPANASAM TN2913009_300922FTO_947000 State Bank of India SBIN0018169 SWAMIMALAI 2400

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