Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140722FTO_538745
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-13-009-001-002/175
(ALAVANDIPURAM) 		2913009000NRG23140720220570866 14/07/2022 ANBUNATHAN R 2913009WL019370 ANBUNATHAN R 00176 IDIB000P128 400 400 Processed 19/07/2022 013781734 ANBUNATHAN R ()
SubTotal 400 400
2 PAPANASAM TN-13-009-001-001/412
(ALAVANDIPURAM) 		2913009000NRG23140720220570855 14/07/2022 S.Thenmozhi 2913009WL019370 S.Thenmozhi 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 S.Thenmozhi ()
3 PAPANASAM TN-13-009-001-001/546
(ALAVANDIPURAM) 		2913009000NRG23140720220570860 14/07/2022 Amutha Mutharasan 2913009WL019370 Amutha Mutharasan 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 Amutha Mutharasan ()
4 PAPANASAM TN-13-009-001-001/552
(ALAVANDIPURAM) 		2913009000NRG23140720220570861 14/07/2022 Indra Ramesh 2913009WL019370 Indra Ramesh 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 Indra Ramesh ()
5 PAPANASAM TN-13-009-001-002/192
(ALAVANDIPURAM) 		2913009000NRG23140720220570869 14/07/2022 AMBUJAVALLI N 2913009WL019370 AMBUJAVALLI N 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 AMBUJAVALLI N ()
6 PAPANASAM TN-13-009-001-002/500
(ALAVANDIPURAM) 		2913009000NRG23140720220570882 14/07/2022 Abiramasundari.R 2913009WL019370 Abiramasundari.R 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 Abiramasundari.R ()
7 PAPANASAM TN-13-009-001-002/508
(ALAVANDIPURAM) 		2913009000NRG23140720220570883 14/07/2022 Kannamal.V 2913009WL019370 Kannamal.V 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 Kannamal.V ()
SubTotal 7200 7200
8 PAPANASAM TN-13-009-001-001/518
(ALAVANDIPURAM) 		2913009000NRG23140720220570859 14/07/2022 Sumathi.S 2913009WL019370 Sumathi.S 00415 SBIN0018169 1200 1200 Processed 19/07/2022 013781734 Sumathi.S ()
SubTotal 1200 1200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140722FTO_538745 Indian Bank IDIB000P128 PAPANASAM 400
2 PAPANASAM TN2913009_140722FTO_538745 Indian Overseas Bank IOBA0000217 SWAMIMALAI 7200
3 PAPANASAM TN2913009_140722FTO_538745 State Bank of India SBIN0018169 SWAMIMALAI 1200

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