Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200522FTO_218178
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-13-009-027-002/712
(THURUMBUR) 		2913009000NRG23200520220180095 20/05/2022 SAMPATH KUMAR T 2913009WL006466 SAMPATH KUMAR T 00177 IOBA0000217 1686 1686 Processed 28/05/2022 015437983 SAMPATH KUMAR T ()
2 PAPANASAM TN-13-009-027-002/740
(THURUMBUR) 		2913009000NRG23200520220180098 20/05/2022 SANTHAKUMARI M 2913009WL006466 SANTHAKUMARI M 00177 IOBA0000217 1000 1000 Processed 28/05/2022 015437983 SANTHAKUMARI M ()
SubTotal 2686 2686
3 PAPANASAM TN-13-009-027-002/717
(THURUMBUR) 		2913009000NRG23200520220180096 20/05/2022 PRIYA V 2913009WL006466 PRIYA V 00415 SBIN0000797 1200 1200 Processed 27/05/2022 015437983 PRIYA V ()
SubTotal 1200 1200
4 PAPANASAM TN-13-009-027-002/718
(THURUMBUR) 		2913009000NRG23200520220180097 20/05/2022 R.Durga 2913009WL006466 R.Durga 00415 SBIN0018169 1000 1000 Processed 27/05/2022 015437983 R.Durga ()
SubTotal 1000 1000
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200522FTO_218178 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2686
2 PAPANASAM TN2913009_200522FTO_218178 State Bank of India SBIN0000797 PAPANASAM 1200
3 PAPANASAM TN2913009_200522FTO_218178 State Bank of India SBIN0018169 SWAMIMALAI 1000

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