Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_818947
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-13-009-032-002/1272
(UMBALAPPADI) 		2913009000NRG23020920220921703 02/09/2022 VASANTHA G 2913009WL032371 VASANTHA G 00048 BKID0008144 880 880 Processed 14/10/2022 035858165 VASANTHA G ()
2 PAPANASAM TN-13-009-032-002/1324
(UMBALAPPADI) 		2913009000NRG23020920220921704 02/09/2022 Akalya 2913009WL032371 Akalya 00048 BKID0008144 880 880 Processed 14/10/2022 035858165 Akalya ()
SubTotal 1760 1760
3 PAPANASAM TN-13-009-032-002/934
(UMBALAPPADI) 		2913009000NRG23020920220921722 02/09/2022 D.Maharani 2913009WL032371 D.Maharani 00177 IOBA0000555 1100 1100 Processed 14/10/2022 035858165 D.Maharani ()
4 PAPANASAM TN-13-009-032-032/174
(UMBALAPPADI) 		2913009000NRG23020920220921730 02/09/2022 ABIRAMI.M 2913009WL032371 ABIRAMI.M 00177 IOBA0000555 1100 1100 Processed 14/10/2022 035858165 ABIRAMI.M ()
5 PAPANASAM TN-13-009-032-032/458
(UMBALAPPADI) 		2913009000NRG23020920220921732 02/09/2022 S.Rajamani 2913009WL032371 S.Rajamani 00177 IOBA0000555 1100 1100 Processed 14/10/2022 035858165 S.Rajamani ()
SubTotal 3300 3300
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_818947 Bank of India BKID0008144 RAJAGIRI 1760
2 PAPANASAM TN2913009_020922FTO_818947 Indian Overseas Bank IOBA0000555 RAJAGIRI 3300

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