Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270622FTO_431828
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-13-009-003-003/11
(CHAKKARAPALLI) 		2913009000NRG23270620220463348 27/06/2022 Ramzan Beevi M 2913009WL015226 Ramzan Beevi M 00078 CNRB0001203 420 420 Processed 01/07/2022 022861793 Ramzan Beevi M ()
SubTotal 420 420
2 PAPANASAM TN-13-009-003-003/111
(CHAKKARAPALLI) 		2913009000NRG23270620220463349 27/06/2022 A.Jannath Kani 2913009WL015226 A.Jannath Kani 00176 IDIB000C059 1260 1260 Processed 01/07/2022 022861793 A.Jannath Kani ()
SubTotal 1260 1260
3 PAPANASAM TN-13-009-003-003/521
(CHAKKARAPALLI) 		2913009000NRG23270620220463357 27/06/2022 Malika S 2913009WL015226 Malika S 00177 IOBA0000961 1260 1260 Processed 01/07/2022 022861793 Malika S ()
4 PAPANASAM TN-13-009-003-003/7
(CHAKKARAPALLI) 		2913009000NRG23270620220463368 27/06/2022 P.Lakshmi 2913009WL015226 P.Lakshmi 00177 IOBA0000961 840 840 Processed 01/07/2022 022861793 P.Lakshmi ()
SubTotal 2100 2100
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270622FTO_431828 Canara Bank CNRB0001203 AYYAMPET 420
2 PAPANASAM TN2913009_270622FTO_431828 Indian Bank IDIB000C059 CHAKKARAPALLI 1260
3 PAPANASAM TN2913009_270622FTO_431828 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 2100

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