Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_071022FTO_976014
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-13-009-025-025/341
(SOOLAMANGALAM) 		2913009000NRG23071020221114339 07/10/2022 Pandiyan T 2913009WL039926 Pandiyan T 00078 CNRB0001203 600 600 Processed 13/10/2022 033431856 Pandiyan T ()
SubTotal 600 600
2 PAPANASAM TN-13-009-025-025/269
(SOOLAMANGALAM) 		2913009000NRG23071020221114334 07/10/2022 G.Pushpam 2913009WL039926 G.Pushpam 00177 IOBA0000961 600 600 Processed 14/10/2022 033431856 G.Pushpam ()
3 PAPANASAM TN-13-009-025-025/464
(SOOLAMANGALAM) 		2913009000NRG23071020221114340 07/10/2022 Vanathi K 2913009WL039926 Vanathi K 00177 IOBA0000961 843 843 Processed 14/10/2022 033431856 Vanathi K ()
SubTotal 1443 1443
4 PAPANASAM TN-13-009-025-025/48
(SOOLAMANGALAM) 		2913009000NRG23071020221114341 07/10/2022 P.Kamala 2913009WL039926 P.Kamala 00415 SBIN0014440 600 600 Processed 13/10/2022 033431856 P.Kamala ()
SubTotal 600 600
Total 2643 2643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_071022FTO_976014 Canara Bank CNRB0001203 AYYAMPET 600
2 PAPANASAM TN2913009_071022FTO_976014 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1443
3 PAPANASAM TN2913009_071022FTO_976014 State Bank of India SBIN0014440 AYYAMPETTAI 600

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