Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1661156
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-13-009-027-027/640
(THURUMBUR) 		2913009000NRG23170320232094245 17/03/2023 G.Selvarani 2913009WL070545 G.Selvarani 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730086 G.Selvarani ()
SubTotal 1500 1500
2 PAPANASAM TN-13-009-027-002/680
(THURUMBUR) 		2913009000NRG23170320232094215 17/03/2023 PARIMALA G 2913009WL070545 PARIMALA G 00177 IOBA0000217 1500 1500 Processed 30/03/2023 025730086 PARIMALA G ()
3 PAPANASAM TN-13-009-027-002/712
(THURUMBUR) 		2913009000NRG23170320232094216 17/03/2023 SAMPATH KUMAR T 2913009WL070545 SAMPATH KUMAR T 00177 IOBA0000217 1500 1500 Processed 30/03/2023 025730086 SAMPATH KUMAR T ()
4 PAPANASAM TN-13-009-027-027/672
(THURUMBUR) 		2913009000NRG23170320232094247 17/03/2023 Tamilarasi R 2913009WL070545 Tamilarasi R 00177 IOBA0000217 1500 1500 Processed 30/03/2023 025730086 Tamilarasi R ()
SubTotal 4500 4500
5 PAPANASAM TN-13-009-027-027/569
(THURUMBUR) 		2913009000NRG23170320232094244 17/03/2023 M.Vijayakumar 2913009WL070545 M.Vijayakumar 00415 SBIN0018169 1500 1500 Processed 30/03/2023 025730086 M.Vijayakumar ()
6 PAPANASAM TN-13-009-027-027/671
(THURUMBUR) 		2913009000NRG23170320232094246 17/03/2023 K.Ramya 2913009WL070545 K.Ramya 00415 SBIN0018169 1500 1500 Processed 30/03/2023 025730086 K.Ramya ()
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1661156 Bank of India BKID0008370 KABISTHALAM 1500
2 PAPANASAM TN2913009_170323FTO_1661156 Indian Overseas Bank IOBA0000217 SWAMIMALAI 4500
3 PAPANASAM TN2913009_170323FTO_1661156 State Bank of India SBIN0018169 SWAMIMALAI 3000

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