Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_235039
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-13-009-001-001/535
(ALAVANDIPURAM) 		2913009000NRG23270520220231651 27/05/2022 MANGAIYARKARASI 2913009WL007939 MANGAIYARKARASI 00048 BKID0008370 1200 1200 Processed 02/06/2022 010787399 MANGAIYARKARASI ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-001-001/556
(ALAVANDIPURAM) 		2913009000NRG23270520220231652 27/05/2022 Mala Subramaniyan 2913009WL007939 Mala Subramaniyan 00177 IOBA0000217 1000 1000 Processed 02/06/2022 010787399 Mala Subramaniyan ()
3 PAPANASAM TN-13-009-001-002/527
(ALAVANDIPURAM) 		2913009000NRG23270520220231656 27/05/2022 Anbazhani.G 2913009WL007939 Anbazhani.G 00177 IOBA0000217 1200 1200 Processed 02/06/2022 010787399 Anbazhani.G ()
SubTotal 2200 2200
4 PAPANASAM TN-13-009-001-001/391
(ALAVANDIPURAM) 		2913009000NRG23270520220231647 27/05/2022 Sathya S 2913009WL007939 Sathya S 00415 SBIN0018169 1200 1200 Processed 02/06/2022 010787399 Sathya S ()
5 PAPANASAM TN-13-009-001-001/520
(ALAVANDIPURAM) 		2913009000NRG23270520220231650 27/05/2022 Kanagavalli.J 2913009WL007939 Kanagavalli.J 00415 SBIN0018169 1200 1200 Processed 02/06/2022 010787399 Kanagavalli.J ()
SubTotal 2400 2400
6 PAPANASAM TN-13-009-001-001/506
(ALAVANDIPURAM) 		2913009000NRG23270520220231649 27/05/2022 Ramya.S 2913009WL007939 Ramya.S 00546 CIUB0000405 1200 1200 Processed 02/06/2022 010787399 Ramya.S ()
SubTotal 1200 1200
Total 7000 7000

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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_235039 Bank of India BKID0008370 KABISTHALAM 1200
2 PAPANASAM TN2913009_270522FTO_235039 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2200
3 PAPANASAM TN2913009_270522FTO_235039 State Bank of India SBIN0018169 SWAMIMALAI 2400
4 PAPANASAM TN2913009_270522FTO_235039 City Union Bank CIUB0000405 THIRUVALANJULI 1200

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