Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_947042
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-13-009-014-002/535
(OLAIPADI) 		2913009000NRG23300920221070620 30/09/2022 C SITHANANTHAN 2913009WL038325 C SITHANANTHAN 00176 IDIB000K144 1320 1320 Processed 12/10/2022 030361488 C SITHANANTHAN ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-001/574
(OLAIPADI) 		2913009000NRG23300920221070613 30/09/2022 ANAMIKA T 2913009WL038325 ANAMIKA T 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 ANAMIKA T ()
3 PAPANASAM TN-13-009-014-002/501
(OLAIPADI) 		2913009000NRG23300920221070618 30/09/2022 R SASI 2913009WL038325 R SASI 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 R SASI ()
4 PAPANASAM TN-13-009-014-002/567
(OLAIPADI) 		2913009000NRG23300920221070621 30/09/2022 KEERTHIKA M 2913009WL038325 KEERTHIKA M 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 KEERTHIKA M ()
SubTotal 3960 3960
5 PAPANASAM TN-13-009-014-002/508
(OLAIPADI) 		2913009000NRG23300920221070619 30/09/2022 UMAMAHESHWARI S 2913009WL038325 UMAMAHESHWARI S 00177 IOBA0001367 1686 1686 Processed 12/10/2022 030361488 UMAMAHESHWARI S ()
6 PAPANASAM TN-13-009-014-002/577
(OLAIPADI) 		2913009000NRG23300920221070622 30/09/2022 BANUMATHI D 2913009WL038325 BANUMATHI D 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 BANUMATHI D ()
SubTotal 3006 3006
7 PAPANASAM TN-13-009-014-002/583
(OLAIPADI) 		2913009000NRG23300920221070624 30/09/2022 GYANAMANI P 2913009WL038325 GYANAMANI P 00227 KVBL0001151 1320 1320 Processed 12/10/2022 030361488 GYANAMANI P ()
SubTotal 1320 1320
8 PAPANASAM TN-13-009-014-002/578
(OLAIPADI) 		2913009000NRG23300920221070623 30/09/2022 JAYAPRIYA P 2913009WL038325 JAYAPRIYA P 00415 SBIN0000797 1320 1320 Processed 12/10/2022 030361488 JAYAPRIYA P ()
SubTotal 1320 1320
Total 10926 10926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_947042 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1320
2 PAPANASAM TN2913009_300922FTO_947042 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3960
3 PAPANASAM TN2913009_300922FTO_947042 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 3006
4 PAPANASAM TN2913009_300922FTO_947042 KarurVysyaBank(KVB) KVBL0001151 KUMBAKONAM 1320
5 PAPANASAM TN2913009_300922FTO_947042 State Bank of India SBIN0000797 PAPANASAM 1320

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