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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722FTO_514600
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-13-009-013-013/238
(MANALUR) 		2913009000NRG23090720220558994 09/07/2022 Santhi Thangarasu 2913009WL018797 Santhi Thangarasu 00176 IDIB000G086 1260 1260 Processed 13/07/2022 011326459 Santhi Thangarasu ()
2 PAPANASAM TN-13-009-013-013/24
(MANALUR) 		2913009000NRG23090720220558995 09/07/2022 R Tamil Selvi 2913009WL018797 R Tamil Selvi 00176 IDIB000G086 1260 1260 Processed 13/07/2022 011326459 R Tamil Selvi ()
3 PAPANASAM TN-13-009-013-013/26
(MANALUR) 		2913009000NRG23090720220558998 09/07/2022 Adaikalam A 2913009WL018797 Adaikalam A 00176 IDIB000G086 1260 1260 Processed 13/07/2022 011326459 Adaikalam A ()
4 PAPANASAM TN-13-009-013-013/450
(MANALUR) 		2913009000NRG23090720220559004 09/07/2022 K.Lakshmi 2913009WL018797 K.Lakshmi 00176 IDIB000G086 1260 1260 Processed 13/07/2022 011326459 K.Lakshmi ()
5 PAPANASAM TN-13-009-013-013/5
(MANALUR) 		2913009000NRG23090720220559012 09/07/2022 K Sesuraj 2913009WL018797 K Sesuraj 00176 IDIB000G086 1260 1260 Processed 13/07/2022 011326459 K Sesuraj ()
6 PAPANASAM TN-13-009-013-013/94
(MANALUR) 		2913009000NRG23090720220559030 09/07/2022 L Monika Selas 2913009WL018797 L Monika Selas 00176 IDIB000G086 1686 1686 Processed 13/07/2022 011326459 L Monika Selas ()
SubTotal 7986 7986
7 PAPANASAM TN-13-009-013-013/66
(MANALUR) 		2913009000NRG23090720220559019 09/07/2022 K VEERAMANI 2913009WL018797 K VEERAMANI 00177 IOBA0001268 420 420 Processed 13/07/2022 011326459 K VEERAMANI ()
8 PAPANASAM TN-13-009-013-013/69
(MANALUR) 		2913009000NRG23090720220559023 09/07/2022 Pandiyammal 2913009WL018797 Pandiyammal 00177 IOBA0001268 1260 1260 Processed 13/07/2022 011326459 Pandiyammal ()
SubTotal 1680 1680
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722FTO_514600 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 7986
2 PAPANASAM TN2913009_090722FTO_514600 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1680

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