Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_291022FTO_1082137
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-13-009-007-003/877
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235987 29/10/2022 Selvaraj P 2913009WL044763 Selvaraj P 00048 BKID0008370 1000 1000 Processed 05/11/2022 015711029 Selvaraj P ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-007-003/1162
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235967 29/10/2022 Revathi.M 2913009WL044763 Revathi.M 00176 IDIB000G086 1000 1000 Processed 05/11/2022 015711029 Revathi.M ()
SubTotal 1000 1000
3 PAPANASAM TN-13-009-007-003/1057
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235960 29/10/2022 Ramalingam Veeramuthu 2913009WL044763 Ramalingam Veeramuthu 00177 IOBA0000555 1000 1000 Processed 05/11/2022 015711029 Ramalingam Veeramuthu ()
SubTotal 1000 1000
4 PAPANASAM TN-13-009-007-003/1060
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235962 29/10/2022 Bharathadevi.S 2913009WL044763 Bharathadevi.S 00177 IOBA0001268 1000 1000 Processed 05/11/2022 015711029 Bharathadevi.S ()
5 PAPANASAM TN-13-009-007-003/1216
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235968 29/10/2022 SEETHALAKSHMI M 2913009WL044763 SEETHALAKSHMI M 00177 IOBA0001268 1000 1000 Processed 05/11/2022 015711029 SEETHALAKSHMI M ()
6 PAPANASAM TN-13-009-007-003/474
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235969 29/10/2022 Subha D 2913009WL044763 Subha D 00177 IOBA0001268 1000 1000 Processed 05/11/2022 015711029 Subha D ()
7 PAPANASAM TN-13-009-007-003/486
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235973 29/10/2022 Nagarajan A 2913009WL044763 Nagarajan A 00177 IOBA0001268 800 800 Processed 05/11/2022 015711029 Nagarajan A ()
8 PAPANASAM TN-13-009-007-003/514
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235977 29/10/2022 U.Kowsalya 2913009WL044763 U.Kowsalya 00177 IOBA0001268 1000 1000 Processed 05/11/2022 015711029 U.Kowsalya ()
9 PAPANASAM TN-13-009-007-003/879
(GOVINDANATTUCHERI) 		2913009000NRG23291020221235989 29/10/2022 Punniyamoorthy.R 2913009WL044763 Punniyamoorthy.R 00177 IOBA0001268 400 400 Processed 05/11/2022 015711029 Punniyamoorthy.R ()
SubTotal 5200 5200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_291022FTO_1082137 Bank of India BKID0008370 KABISTHALAM 1000
2 PAPANASAM TN2913009_291022FTO_1082137 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1000
3 PAPANASAM TN2913009_291022FTO_1082137 Indian Overseas Bank IOBA0000555 RAJAGIRI 1000
4 PAPANASAM TN2913009_291022FTO_1082137 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 5200

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