Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_040422FTO_25748
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-13-009-014-002/582
(OLAIPADI) 		2913009000NRG22040420222367907 04/04/2022 PALANISAMY S 2913009WL072789 PALANISAMY S 00176 IDIB000P128 1638 1638 Processed 05/05/2022 020520398 PALANISAMY S ()
2 PAPANASAM TN-13-009-014-014/253
(OLAIPADI) 		2913009000NRG22040420222367923 04/04/2022 AMUTHA 2913009WL072789 AMUTHA 00176 IDIB000P128 400 400 Processed 05/05/2022 020520398 AMUTHA ()
SubTotal 2038 2038
3 PAPANASAM TN-13-009-014-001/497
(OLAIPADI) 		2913009000NRG22040420222367899 04/04/2022 Sudha.G 2913009WL072789 Sudha.G 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 Sudha.G ()
4 PAPANASAM TN-13-009-014-001/498
(OLAIPADI) 		2913009000NRG22040420222367900 04/04/2022 VIDYA S 2913009WL072789 VIDYA S 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 VIDYA S ()
5 PAPANASAM TN-13-009-014-001/499
(OLAIPADI) 		2913009000NRG22040420222367901 04/04/2022 AMSAVALLI R 2913009WL072789 AMSAVALLI R 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 AMSAVALLI R ()
6 PAPANASAM TN-13-009-014-001/534
(OLAIPADI) 		2913009000NRG22040420222367902 04/04/2022 SATHYA B 2913009WL072789 SATHYA B 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 SATHYA B ()
7 PAPANASAM TN-13-009-014-001/585
(OLAIPADI) 		2913009000NRG22040420222367904 04/04/2022 SARANYA T 2913009WL072789 SARANYA T 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 SARANYA T ()
8 PAPANASAM TN-13-009-014-002/502
(OLAIPADI) 		2913009000NRG22040420222367906 04/04/2022 MENAGA 2913009WL072789 MENAGA 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 MENAGA ()
9 PAPANASAM TN-13-009-014-014/203
(OLAIPADI) 		2913009000NRG22040420222367914 04/04/2022 Mahalakshmi D 2913009WL072789 Mahalakshmi D 00177 IOBA0000217 1200 1200 Processed 05/05/2022 020520398 Mahalakshmi D ()
SubTotal 8400 8400
10 PAPANASAM TN-13-009-014-001/602
(OLAIPADI) 		2913009000NRG22040420222367905 04/04/2022 MAHESWARI S 2913009WL072789 MAHESWARI S 00177 IOBA0000233 1200 1200 Processed 05/05/2022 020520398 MAHESWARI S ()
SubTotal 1200 1200
11 PAPANASAM TN-13-009-014-001/540
(OLAIPADI) 		2913009000NRG22040420222367903 04/04/2022 Sharmila.B 2913009WL072789 Sharmila.B 00177 IOBA0001367 1200 1200 Processed 05/05/2022 020520398 Sharmila.B ()
SubTotal 1200 1200
Total 12838 12838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_040422FTO_25748 Indian Bank IDIB000P128 PAPANASAM 2038
2 PAPANASAM TN2913009_040422FTO_25748 Indian Overseas Bank IOBA0000217 SWAMIMALAI 8400
3 PAPANASAM TN2913009_040422FTO_25748 Indian Overseas Bank IOBA0000233 DHARASURAM 1200
4 PAPANASAM TN2913009_040422FTO_25748 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1200

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