Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020522FTO_174010
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-13-009-007-002/704
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078967 02/05/2022 R.Sumathi 2913009WL003283 R.Sumathi 00048 BKID0008370 1638 1638 Processed 13/05/2022 018427786 R.Sumathi ()
SubTotal 1638 1638
2 PAPANASAM TN-13-009-007-002/1157
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078944 02/05/2022 Pradeepa B 2913009WL003283 Pradeepa B 00177 IOBA0001268 1638 1638 Processed 13/05/2022 018427786 Pradeepa B ()
3 PAPANASAM TN-13-009-007-002/1158
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078945 02/05/2022 V.Shobana 2913009WL003283 V.Shobana 00177 IOBA0001268 1638 1638 Processed 13/05/2022 018427786 V.Shobana ()
4 PAPANASAM TN-13-009-007-002/1160
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078946 02/05/2022 Sujatha R 2913009WL003283 Sujatha R 00177 IOBA0001268 1638 1638 Processed 13/05/2022 018427786 Sujatha R ()
5 PAPANASAM TN-13-009-007-002/1188
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078947 02/05/2022 Devi 2913009WL003283 Devi 00177 IOBA0001268 1638 1638 Processed 13/05/2022 018427786 Devi ()
6 PAPANASAM TN-13-009-007-002/251
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078952 02/05/2022 S.Chitra 2913009WL003283 S.Chitra 00177 IOBA0001268 1638 1638 Processed 13/05/2022 018427786 S.Chitra ()
7 PAPANASAM TN-13-009-007-002/305
(GOVINDANATTUCHERI) 		2913009000NRG23020520220078959 02/05/2022 Anbarasi T 2913009WL003283 Anbarasi T 00177 IOBA0001268 1638 1638 Processed 13/05/2022 018427786 Anbarasi T ()
SubTotal 9828 9828
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020522FTO_174010 Bank of India BKID0008370 KABISTHALAM 1638
2 PAPANASAM TN2913009_020522FTO_174010 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 9828

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