Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180323FTO_1665602
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-13-009-013-014/486
(MANALUR) 		2913009000NRG23180320232106086 18/03/2023 S.Thenmozhi 2913009WL070878 S.Thenmozhi 00176 IDIB000G086 750 750 Processed 31/03/2023 025730709 S.Thenmozhi ()
SubTotal 750 750
2 PAPANASAM TN-13-009-013-013/505
(MANALUR) 		2913009000NRG23180320232106065 18/03/2023 Mariyammal 2913009WL070878 Mariyammal 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730709 Mariyammal ()
3 PAPANASAM TN-13-009-013-013/69
(MANALUR) 		2913009000NRG23180320232106078 18/03/2023 Pandiyammal 2913009WL070878 Pandiyammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730709 Pandiyammal ()
SubTotal 2250 2250
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_180323FTO_1665602 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 750
2 PAPANASAM TN2913009_180323FTO_1665602 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2250

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