Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170622FTO_369130
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-13-009-014-014/117
(OLAIPADI) 		2913009000NRG23170620220402051 17/06/2022 B.Dhanavalli 2913009WL013054 B.Dhanavalli 00048 BKID0008370 1320 1320 Processed 25/06/2022 009596943 B.Dhanavalli ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-002/525
(OLAIPADI) 		2913009000NRG23170620220402034 17/06/2022 Vanaroja Rajendran 2913009WL013054 Vanaroja Rajendran 00176 IDIB000P128 1320 1320 Processed 25/06/2022 009596943 Vanaroja Rajendran ()
3 PAPANASAM TN-13-009-014-002/531
(OLAIPADI) 		2913009000NRG23170620220402035 17/06/2022 SATHYA ELAIYARAJA 2913009WL013054 SATHYA ELAIYARAJA 00176 IDIB000P128 1320 1320 Processed 25/06/2022 009596943 SATHYA ELAIYARAJA ()
4 PAPANASAM TN-13-009-014-002/566
(OLAIPADI) 		2913009000NRG23170620220402037 17/06/2022 Kowsalya Karunanithi 2913009WL013054 Kowsalya Karunanithi 00176 IDIB000P128 1320 1320 Processed 25/06/2022 009596943 Kowsalya Karunanithi ()
SubTotal 3960 3960
5 PAPANASAM TN-13-009-014-002/567
(OLAIPADI) 		2913009000NRG23170620220402038 17/06/2022 KEERTHIKA M 2913009WL013054 KEERTHIKA M 00177 IOBA0000217 1320 1320 Processed 25/06/2022 009596943 KEERTHIKA M ()
6 PAPANASAM TN-13-009-014-014/104
(OLAIPADI) 		2913009000NRG23170620220402043 17/06/2022 R.Vasantha 2913009WL013054 R.Vasantha 00177 IOBA0000217 1320 1320 Processed 25/06/2022 009596943 R.Vasantha ()
SubTotal 2640 2640
7 PAPANASAM TN-13-009-014-002/565
(OLAIPADI) 		2913009000NRG23170620220402036 17/06/2022 R MUTHAMILSELVI 2913009WL013054 R MUTHAMILSELVI 00177 IOBA0001367 1320 1320 Processed 25/06/2022 009596943 R MUTHAMILSELVI ()
8 PAPANASAM TN-13-009-014-002/586
(OLAIPADI) 		2913009000NRG23170620220402039 17/06/2022 K.Gurumoorthy 2913009WL013054 K.Gurumoorthy 00177 IOBA0001367 1100 1100 Processed 25/06/2022 009596943 K.Gurumoorthy ()
9 PAPANASAM TN-13-009-014-002/588
(OLAIPADI) 		2913009000NRG23170620220402040 17/06/2022 MURUGANATHAM K 2913009WL013054 MURUGANATHAM K 00177 IOBA0001367 1100 1100 Processed 25/06/2022 009596943 MURUGANATHAM K ()
SubTotal 3520 3520
10 PAPANASAM TN-13-009-014-001/603
(OLAIPADI) 		2913009000NRG23170620220402027 17/06/2022 S.Thenmozhi 2913009WL013054 S.Thenmozhi 00415 SBIN0018169 1320 1320 Processed 25/06/2022 009596943 S.Thenmozhi ()
SubTotal 1320 1320
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170622FTO_369130 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_170622FTO_369130 Indian Bank IDIB000P128 PAPANASAM 3960
3 PAPANASAM TN2913009_170622FTO_369130 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2640
4 PAPANASAM TN2913009_170622FTO_369130 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 3520
5 PAPANASAM TN2913009_170622FTO_369130 State Bank of India SBIN0018169 SWAMIMALAI 1320

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