Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_235111
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-13-009-014-002/579
(OLAIPADI) 		2913009000NRG23270520220233791 27/05/2022 REVATHI A 2913009WL007983 REVATHI A 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 REVATHI A ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-002/589
(OLAIPADI) 		2913009000NRG23270520220233795 27/05/2022 SENBAGAVALLI P 2913009WL007983 SENBAGAVALLI P 00177 IOBA0000233 1320 1320 Processed 02/06/2022 010787399 SENBAGAVALLI P ()
SubTotal 1320 1320
3 PAPANASAM TN-13-009-014-002/507
(OLAIPADI) 		2913009000NRG23270520220233788 27/05/2022 ANANTHI D 2913009WL007983 ANANTHI D 00177 IOBA0001367 1320 1320 Processed 02/06/2022 010787399 ANANTHI D ()
4 PAPANASAM TN-13-009-014-002/549
(OLAIPADI) 		2913009000NRG23270520220233789 27/05/2022 KALAISELVI M 2913009WL007983 KALAISELVI M 00177 IOBA0001367 1320 1320 Processed 02/06/2022 010787399 KALAISELVI M ()
5 PAPANASAM TN-13-009-014-002/558
(OLAIPADI) 		2913009000NRG23270520220233790 27/05/2022 Vanathi.V 2913009WL007983 Vanathi.V 00177 IOBA0001367 1320 1320 Processed 02/06/2022 010787399 Vanathi.V ()
6 PAPANASAM TN-13-009-014-002/580
(OLAIPADI) 		2913009000NRG23270520220233792 27/05/2022 KARPAGAM J 2913009WL007983 KARPAGAM J 00177 IOBA0001367 1320 1320 Processed 02/06/2022 010787399 KARPAGAM J ()
7 PAPANASAM TN-13-009-014-002/586
(OLAIPADI) 		2913009000NRG23270520220233793 27/05/2022 K.Gurumoorthy 2913009WL007983 K.Gurumoorthy 00177 IOBA0001367 1320 1320 Processed 02/06/2022 010787399 K.Gurumoorthy ()
8 PAPANASAM TN-13-009-014-002/588
(OLAIPADI) 		2913009000NRG23270520220233794 27/05/2022 MURUGANATHAM K 2913009WL007983 MURUGANATHAM K 00177 IOBA0001367 1320 1320 Processed 02/06/2022 010787399 MURUGANATHAM K ()
SubTotal 7920 7920
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270522FTO_235111 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_270522FTO_235111 Indian Overseas Bank IOBA0000233 DHARASURAM 1320
3 PAPANASAM TN2913009_270522FTO_235111 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 7920

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