Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080822FTO_690661
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-13-009-025-025/72
(SOOLAMANGALAM) 		2913009000NRG23080820220746495 08/08/2022 R.Vembu 2913009WL025920 R.Vembu 00078 CNRB0001203 1000 1000 Processed 22/08/2022 017910923 R.Vembu ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-025-025/140
(SOOLAMANGALAM) 		2913009000NRG23080820220746467 08/08/2022 S.PREMA 2913009WL025920 S.PREMA 00177 IOBA0000961 1000 1000 Processed 22/08/2022 017910923 S.PREMA ()
3 PAPANASAM TN-13-009-025-025/178
(SOOLAMANGALAM) 		2913009000NRG23080820220746471 08/08/2022 T.Malathi 2913009WL025920 T.Malathi 00177 IOBA0000961 1200 1200 Processed 22/08/2022 017910923 T.Malathi ()
4 PAPANASAM TN-13-009-025-025/182
(SOOLAMANGALAM) 		2913009000NRG23080820220746472 08/08/2022 S.Subulakshmi 2913009WL025920 S.Subulakshmi 00177 IOBA0000961 1200 1200 Processed 22/08/2022 017910923 S.Subulakshmi ()
5 PAPANASAM TN-13-009-025-025/398
(SOOLAMANGALAM) 		2913009000NRG23080820220746490 08/08/2022 R.SARAOJA 2913009WL025920 R.SARAOJA 00177 IOBA0000961 1200 1200 Processed 22/08/2022 017910923 R.SARAOJA ()
6 PAPANASAM TN-13-009-025-025/451
(SOOLAMANGALAM) 		2913009000NRG23080820220746491 08/08/2022 J.Suganya 2913009WL025920 J.Suganya 00177 IOBA0000961 1686 1686 Processed 22/08/2022 017910923 J.Suganya ()
7 PAPANASAM TN-13-009-025-025/461
(SOOLAMANGALAM) 		2913009000NRG23080820220746492 08/08/2022 K.Kala 2913009WL025920 K.Kala 00177 IOBA0000961 800 800 Processed 22/08/2022 017910923 K.Kala ()
8 PAPANASAM TN-13-009-025-025/464
(SOOLAMANGALAM) 		2913009000NRG23080820220746493 08/08/2022 Vanathi K 2913009WL025920 Vanathi K 00177 IOBA0000961 1000 1000 Processed 22/08/2022 017910923 Vanathi K ()
SubTotal 8086 8086
Total 9086 9086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080822FTO_690661 Canara Bank CNRB0001203 AYYAMPET 1000
2 PAPANASAM TN2913009_080822FTO_690661 Indian Overseas Bank IOBA0000961 Chakkarappalli 2200
3 PAPANASAM TN2913009_080822FTO_690661 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 5886

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