Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435624
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-13-009-021-021/112
(SARABOJIRAJAPURAM) 		2913009000NRG23120120231692985 12/01/2023 A.Saratha 2913009WL058425 A.Saratha 00048 BKID0008144 1100 1100 Processed 02/02/2023 037291334 A.Saratha ()
2 PAPANASAM TN-13-009-021-021/51
(SARABOJIRAJAPURAM) 		2913009000NRG23120120231693017 12/01/2023 Andal K 2913009WL058425 Andal K 00048 BKID0008144 660 660 Processed 02/02/2023 037291334 Andal K ()
3 PAPANASAM TN-13-009-021-022/514
(SARABOJIRAJAPURAM) 		2913009000NRG23120120231693031 12/01/2023 Suganya R 2913009WL058425 Suganya R 00048 BKID0008144 440 440 Processed 02/02/2023 037291334 Suganya R ()
4 PAPANASAM TN-13-009-021-023/506
(SARABOJIRAJAPURAM) 		2913009000NRG23120120231693033 12/01/2023 Kanyakumari R 2913009WL058425 Kanyakumari R 00048 BKID0008144 660 660 Processed 02/02/2023 037291334 Kanyakumari R ()
SubTotal 2860 2860
5 PAPANASAM TN-13-009-021-021/507
(SARABOJIRAJAPURAM) 		2913009000NRG23120120231693016 12/01/2023 Sahul Hameed K 2913009WL058425 Sahul Hameed K 00177 IOBA0000961 1100 1100 Processed 02/02/2023 037291334 Sahul Hameed K ()
SubTotal 1100 1100
6 PAPANASAM TN-13-009-021-021/461
(SARABOJIRAJAPURAM) 		2913009000NRG23120120231693011 12/01/2023 Vengadesan R 2913009WL058425 Vengadesan R 00462 UCBA0000504 660 660 Processed 02/02/2023 037291334 Vengadesan R ()
SubTotal 660 660
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123FTO_1435624 Bank of India BKID0008144 Rajagiri 2860
2 PAPANASAM TN2913009_120123FTO_1435624 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1100
3 PAPANASAM TN2913009_120123FTO_1435624 UCO BANK UCBA0000504 PANDARAVADAI 660

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