Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1319277
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-13-009-009-009/231
(KONDHAGAI) 		2913009000NRG23211220221529330 21/12/2022 MANIMEGALAI R 2913009WL054041 MANIMEGALAI R 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558883 MANIMEGALAI R ()
SubTotal 1100 1100
2 PAPANASAM TN-13-009-009-009/133
(KONDHAGAI) 		2913009000NRG23211220221529321 21/12/2022 Vennila P 2913009WL054041 Vennila P 00177 IOBA0001367 880 880 Processed 01/02/2023 018558883 Vennila P ()
3 PAPANASAM TN-13-009-009-009/140
(KONDHAGAI) 		2913009000NRG23211220221529323 21/12/2022 MEGALA A 2913009WL054041 MEGALA A 00177 IOBA0001367 1100 1100 Processed 01/02/2023 018558883 MEGALA A ()
4 PAPANASAM TN-13-009-009-009/208
(KONDHAGAI) 		2913009000NRG23211220221529328 21/12/2022 Indrani R 2913009WL054041 Indrani R 00177 IOBA0001367 1405 1405 Processed 01/02/2023 018558883 Indrani R ()
5 PAPANASAM TN-13-009-009-009/212
(KONDHAGAI) 		2913009000NRG23211220221529329 21/12/2022 Mithili R 2913009WL054041 Mithili R 00177 IOBA0001367 1100 1100 Processed 01/02/2023 018558883 Mithili R ()
SubTotal 4485 4485
Total 5585 5585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222FTO_1319277 Bank of India BKID0008370 KABISTHALAM 1100
2 PAPANASAM TN2913009_211222FTO_1319277 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 4485

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