Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1319238
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-13-009-016-016/108
(PASUPATHIKOIL) 		2913009000NRG23211220221528797 21/12/2022 V.Neelamegam 2913009WL054032 V.Neelamegam 00177 IOBA0000961 800 800 Processed 01/02/2023 018558883 V.Neelamegam ()
2 PAPANASAM TN-13-009-016-016/154
(PASUPATHIKOIL) 		2913009000NRG23211220221528810 21/12/2022 Anbalagan S 2913009WL054032 Anbalagan S 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558883 Anbalagan S ()
3 PAPANASAM TN-13-009-016-016/464
(PASUPATHIKOIL) 		2913009000NRG23211220221528830 21/12/2022 THIYAGARAJAN K 2913009WL054032 THIYAGARAJAN K 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558883 THIYAGARAJAN K ()
4 PAPANASAM TN-13-009-016-016/541
(PASUPATHIKOIL) 		2913009000NRG23211220221528836 21/12/2022 G.Savarimutu 2913009WL054032 G.Savarimutu 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558883 G.Savarimutu ()
5 PAPANASAM TN-13-009-016-016/761
(PASUPATHIKOIL) 		2913009000NRG23211220221528846 21/12/2022 R.Gomathi 2913009WL054032 R.Gomathi 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558883 R.Gomathi ()
6 PAPANASAM TN-13-009-016-016/848
(PASUPATHIKOIL) 		2913009000NRG23211220221528856 21/12/2022 B.Subha 2913009WL054032 B.Subha 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558883 B.Subha ()
SubTotal 6800 6800
7 PAPANASAM TN-13-009-016-016/165
(PASUPATHIKOIL) 		2913009000NRG23211220221528818 21/12/2022 M.Umabathi 2913009WL054032 M.Umabathi 00415 SBIN0014440 1000 1000 Processed 01/02/2023 018558883 M.Umabathi ()
8 PAPANASAM TN-13-009-016-016/25
(PASUPATHIKOIL) 		2913009000NRG23211220221528826 21/12/2022 U.Nirmala 2913009WL054032 U.Nirmala 00415 SBIN0014440 1200 1200 Processed 01/02/2023 018558883 U.Nirmala ()
SubTotal 2200 2200
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222FTO_1319238 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 6800
2 PAPANASAM TN2913009_211222FTO_1319238 State Bank of India SBIN0014440 AYYAMPETTAI 2200

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