Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140522FTO_204112
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-13-009-014-002/589
(OLAIPADI) 		2913009000NRG23140520220152753 14/05/2022 SENBAGAVALLI P 2913009WL005552 SENBAGAVALLI P 00177 IOBA0000233 1320 1320 Processed 28/05/2022 015437983 SENBAGAVALLI P ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-002/508
(OLAIPADI) 		2913009000NRG23140520220152749 14/05/2022 UMAMAHESHWARI S 2913009WL005552 UMAMAHESHWARI S 00177 IOBA0001367 1686 1686 Processed 28/05/2022 015437983 UMAMAHESHWARI S ()
3 PAPANASAM TN-13-009-014-002/577
(OLAIPADI) 		2913009000NRG23140520220152750 14/05/2022 BANUMATHI D 2913009WL005552 BANUMATHI D 00177 IOBA0001367 1320 1320 Processed 28/05/2022 015437983 BANUMATHI D ()
4 PAPANASAM TN-13-009-014-002/588
(OLAIPADI) 		2913009000NRG23140520220152752 14/05/2022 MURUGANATHAM K 2913009WL005552 MURUGANATHAM K 00177 IOBA0001367 1320 1320 Processed 28/05/2022 015437983 MURUGANATHAM K ()
SubTotal 4326 4326
5 PAPANASAM TN-13-009-014-002/578
(OLAIPADI) 		2913009000NRG23140520220152751 14/05/2022 JAYAPRIYA P 2913009WL005552 JAYAPRIYA P 00415 SBIN0000797 1320 1320 Processed 27/05/2022 015437983 JAYAPRIYA P ()
SubTotal 1320 1320
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140522FTO_204112 Indian Overseas Bank IOBA0000233 DHARASURAM 1320
2 PAPANASAM TN2913009_140522FTO_204112 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 4326
3 PAPANASAM TN2913009_140522FTO_204112 State Bank of India SBIN0000797 PAPANASAM 1320

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