Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300722FTO_641241
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-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23300720220694208 30/07/2022 Kanimozhi B 2913009WL023801 Kanimozhi B 00048 BKID0008370 1100 1100 Processed 06/08/2022 015632516 Kanimozhi B ()
SubTotal 1100 1100
2 PAPANASAM TN-13-009-014-002/451
(OLAIPADI) 		2913009000NRG23300720220694205 30/07/2022 GOMATHI S 2913009WL023801 GOMATHI S 00177 IOBA0001367 1100 1100 Processed 06/08/2022 015632516 GOMATHI S ()
3 PAPANASAM TN-13-009-014-002/558
(OLAIPADI) 		2913009000NRG23300720220694209 30/07/2022 Vanathi.V 2913009WL023801 Vanathi.V 00177 IOBA0001367 1100 1100 Processed 06/08/2022 015632516 Vanathi.V ()
4 PAPANASAM TN-13-009-014-002/576
(OLAIPADI) 		2913009000NRG23300720220694210 30/07/2022 KARPAGAM K 2913009WL023801 KARPAGAM K 00177 IOBA0001367 1100 1100 Processed 06/08/2022 015632516 KARPAGAM K ()
5 PAPANASAM TN-13-009-014-002/588
(OLAIPADI) 		2913009000NRG23300720220694211 30/07/2022 MURUGANATHAM K 2913009WL023801 MURUGANATHAM K 00177 IOBA0001367 1100 1100 Processed 06/08/2022 015632516 MURUGANATHAM K ()
6 PAPANASAM TN-13-009-014-002/609
(OLAIPADI) 		2913009000NRG23300720220694212 30/07/2022 Sumathra 2913009WL023801 Sumathra 00177 IOBA0001367 1100 1100 Processed 06/08/2022 015632516 Sumathra ()
SubTotal 5500 5500
7 PAPANASAM TN-13-009-014-002/500
(OLAIPADI) 		2913009000NRG23300720220694206 30/07/2022 MURUGESAN P 2913009WL023801 MURUGESAN P 00415 SBIN0000797 1100 1100 Processed 06/08/2022 015632516 MURUGESAN P ()
8 PAPANASAM TN-13-009-014-002/504
(OLAIPADI) 		2913009000NRG23300720220694207 30/07/2022 SUNDARAMMAL 2913009WL023801 SUNDARAMMAL 00415 SBIN0000797 1100 1100 Processed 06/08/2022 015632516 SUNDARAMMAL ()
SubTotal 2200 2200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300722FTO_641241 Bank of India BKID0008370 KABISTHALAM 1100
2 PAPANASAM TN2913009_300722FTO_641241 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 5500
3 PAPANASAM TN2913009_300722FTO_641241 State Bank of India SBIN0000797 PAPANASAM 2200

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