Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_280522FTO_237026
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-13-009-003-003/650
(CHAKKARAPALLI) 		2913009000NRG23280520220255815 28/05/2022 J KURSHITH BEGUM 2913009WL008509 J KURSHITH BEGUM 00176 IDIB000C059 1536 1536 Processed 02/06/2022 010787051 J KURSHITH BEGUM ()
SubTotal 1536 1536
2 PAPANASAM TN-13-009-003-003/644
(CHAKKARAPALLI) 		2913009000NRG23280520220255812 28/05/2022 RAJ MOHAMED M 2913009WL008509 RAJ MOHAMED M 00177 IOBA0000961 1536 1536 Processed 02/06/2022 010787051 RAJ MOHAMED M ()
3 PAPANASAM TN-13-009-003-003/649
(CHAKKARAPALLI) 		2913009000NRG23280520220255813 28/05/2022 NOORUNNISHA M 2913009WL008509 NOORUNNISHA M 00177 IOBA0000961 1536 1536 Processed 02/06/2022 010787051 NOORUNNISHA M ()
4 PAPANASAM TN-13-009-003-003/650
(CHAKKARAPALLI) 		2913009000NRG23280520220255816 28/05/2022 THARIK ANWAR J 2913009WL008509 THARIK ANWAR J 00177 IOBA0000961 1536 1536 Processed 02/06/2022 010787051 THARIK ANWAR J ()
5 PAPANASAM TN-13-009-003-003/652
(CHAKKARAPALLI) 		2913009000NRG23280520220255817 28/05/2022 M.Azeez Rahumaan 2913009WL008509 M.Azeez Rahumaan 00177 IOBA0000961 1536 1536 Processed 02/06/2022 010787051 M.Azeez Rahumaan ()
6 PAPANASAM TN-13-009-003-003/653
(CHAKKARAPALLI) 		2913009000NRG23280520220255818 28/05/2022 S.Mohamed Naasar 2913009WL008509 S.Mohamed Naasar 00177 IOBA0000961 1536 1536 Processed 02/06/2022 010787051 S.Mohamed Naasar ()
SubTotal 7680 7680
7 PAPANASAM TN-13-009-003-003/649
(CHAKKARAPALLI) 		2913009000NRG23280520220255814 28/05/2022 MOHAMED THAHIR MOHAMED JAHIR HUSSAIN 2913009WL008509 MOHAMED THAHIR MOHAMED JAHIR HUSSAIN 00546 CIUB0000010 1536 1536 Processed 02/06/2022 010787051 MOHAMED THAHIR MOHAMED JAHIR HUSSAIN ()
SubTotal 1536 1536
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_280522FTO_237026 Indian Bank IDIB000C059 CHAKKARAPALLI 1536
2 PAPANASAM TN2913009_280522FTO_237026 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 7680
3 PAPANASAM TN2913009_280522FTO_237026 City Union Bank CIUB0000010 AYYAMPET 1536

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