Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130123FTO_1444039
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-13-009-017-017/282
(PERUMALKOIL) 		2913009000NRG23130120231721010 13/01/2023 P.Susila 2913009WL059127 P.Susila 00048 BKID0008144 600 600 Processed 02/02/2023 037291334 P.Susila ()
2 PAPANASAM TN-13-009-017-017/80
(PERUMALKOIL) 		2913009000NRG23130120231721024 13/01/2023 C.Mallika 2913009WL059127 C.Mallika 00048 BKID0008144 600 600 Processed 02/02/2023 037291334 C.Mallika ()
3 PAPANASAM TN-13-009-017-017/88
(PERUMALKOIL) 		2913009000NRG23130120231721030 13/01/2023 B.Vanitha 2913009WL059127 B.Vanitha 00048 BKID0008144 600 600 Processed 02/02/2023 037291334 B.Vanitha ()
SubTotal 1800 1800
4 PAPANASAM TN-13-009-017-017/289
(PERUMALKOIL) 		2913009000NRG23130120231721013 13/01/2023 T.Ravichandran 2913009WL059127 T.Ravichandran 00177 IOBA0000555 600 600 Processed 02/02/2023 037291334 T.Ravichandran ()
SubTotal 600 600
5 PAPANASAM TN-13-009-017-017/278
(PERUMALKOIL) 		2913009000NRG23130120231721009 13/01/2023 K.Sakthivel 2913009WL059127 K.Sakthivel 00177 IOBA0001268 600 600 Processed 02/02/2023 037291334 K.Sakthivel ()
6 PAPANASAM TN-13-009-017-017/3
(PERUMALKOIL) 		2913009000NRG23130120231721015 13/01/2023 S.Thanabal 2913009WL059127 S.Thanabal 00177 IOBA0001268 600 600 Processed 02/02/2023 037291334 S.Thanabal ()
7 PAPANASAM TN-13-009-017-017/76
(PERUMALKOIL) 		2913009000NRG23130120231721020 13/01/2023 S.Mallika 2913009WL059127 S.Mallika 00177 IOBA0001268 600 600 Processed 02/02/2023 037291334 S.Mallika ()
SubTotal 1800 1800
8 PAPANASAM TN-13-009-017-017/427
(PERUMALKOIL) 		2913009000NRG23130120231721018 13/01/2023 Seeladevi R 2913009WL059127 Seeladevi R 00468 UBIN0929522 800 800 Processed 02/02/2023 037291334 Seeladevi R ()
SubTotal 800 800
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130123FTO_1444039 Bank of India BKID0008144 RAJAGIRI 1800
2 PAPANASAM TN2913009_130123FTO_1444039 Indian Overseas Bank IOBA0000555 RAJAGIRI 600
3 PAPANASAM TN2913009_130123FTO_1444039 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1800
4 PAPANASAM TN2913009_130123FTO_1444039 Union Bank of India UBIN0929522 PAPANASAM 800

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