Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184670
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-13-009-024-024/216
(SOMESWARAPURAM) 		2913009000NRG23070520220106861 07/05/2022 R.Suguna 2913009WL004169 R.Suguna 00176 IDIB000G086 800 800 Processed 16/05/2022 014388846 R.Suguna ()
SubTotal 800 800
2 PAPANASAM TN-13-009-024-024/176
(SOMESWARAPURAM) 		2913009000NRG23070520220106858 07/05/2022 E.Anjalai 2913009WL004169 E.Anjalai 00177 IOBA0001268 800 800 Processed 16/05/2022 014388846 E.Anjalai ()
3 PAPANASAM TN-13-009-024-024/317
(SOMESWARAPURAM) 		2913009000NRG23070520220106867 07/05/2022 S.Bavani 2913009WL004169 S.Bavani 00177 IOBA0001268 800 800 Processed 16/05/2022 014388846 S.Bavani ()
4 PAPANASAM TN-13-009-024-024/336
(SOMESWARAPURAM) 		2913009000NRG23070520220106869 07/05/2022 Pooja.V 2913009WL004169 Pooja.V 00177 IOBA0001268 800 800 Processed 16/05/2022 014388846 Pooja.V ()
SubTotal 2400 2400
5 PAPANASAM TN-13-009-024-024/322
(SOMESWARAPURAM) 		2913009000NRG23070520220106868 07/05/2022 S. Sindhu Bharathi 2913009WL004169 S. Sindhu Bharathi 00415 SBIN0006747 1124 1124 Processed 16/05/2022 014388846 S. Sindhu Bharathi ()
SubTotal 1124 1124
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522FTO_184670 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 800
2 PAPANASAM TN2913009_070522FTO_184670 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2400
3 PAPANASAM TN2913009_070522FTO_184670 State Bank of India SBIN0006747 THIRUVAIYARU 1124

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