Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819404
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-13-009-013-002/154
(MANALUR) 		2913009000NRG23020920220922944 02/09/2022 Kalyani Panneerselvam 2913009WL032412 Kalyani Panneerselvam 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858165 Kalyani Panneerselvam ()
2 PAPANASAM TN-13-009-013-013/474
(MANALUR) 		2913009000NRG23020920220922976 02/09/2022 Baby S 2913009WL032412 Baby S 00176 IDIB000G086 840 840 Processed 14/10/2022 035858165 Baby S ()
3 PAPANASAM TN-13-009-013-013/474
(MANALUR) 		2913009000NRG23020920220922977 02/09/2022 G.Sowdharajan 2913009WL032412 G.Sowdharajan 00176 IDIB000G086 840 840 Processed 14/10/2022 035858165 G.Sowdharajan ()
SubTotal 2730 2730
4 PAPANASAM TN-13-009-013-002/45
(MANALUR) 		2913009000NRG23020920220922967 02/09/2022 M.Chandrakasan 2913009WL032412 M.Chandrakasan 00177 IOBA0001268 630 630 Processed 14/10/2022 035858165 M.Chandrakasan ()
5 PAPANASAM TN-13-009-013-014/534
(MANALUR) 		2913009000NRG23020920220922978 02/09/2022 Chandra.A 2913009WL032412 Chandra.A 00177 IOBA0001268 1050 1050 Processed 14/10/2022 035858165 Chandra.A ()
SubTotal 1680 1680
Total 4410 4410

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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_819404 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2730
2 PAPANASAM TN2913009_020922FTO_819404 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1680

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