Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240323FTO_1688662
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-13-009-031-031/741
(UMAYALPURAM) 		2913009000NRG23240320232168859 24/03/2023 Anandhan A 2913009WL072442 Anandhan A 00048 BKID0008144 1250 1250 Processed 29/03/2023 027904160 Anandhan A ()
SubTotal 1250 1250
2 PAPANASAM TN-13-009-031-001/179
(UMAYALPURAM) 		2913009000NRG23240320232168777 24/03/2023 S.Subramaniyan 2913009WL072442 S.Subramaniyan 00048 BKID0008370 1250 1250 Processed 29/03/2023 027904160 S.Subramaniyan ()
3 PAPANASAM TN-13-009-031-001/211
(UMAYALPURAM) 		2913009000NRG23240320232168784 24/03/2023 M.Nirmala 2913009WL072442 M.Nirmala 00048 BKID0008370 500 500 Processed 29/03/2023 027904160 M.Nirmala ()
4 PAPANASAM TN-13-009-031-001/252
(UMAYALPURAM) 		2913009000NRG23240320232168794 24/03/2023 G.Thanabal 2913009WL072442 G.Thanabal 00048 BKID0008370 1250 1250 Processed 29/03/2023 027904160 G.Thanabal ()
5 PAPANASAM TN-13-009-031-001/256
(UMAYALPURAM) 		2913009000NRG23240320232168795 24/03/2023 G.Sarooja 2913009WL072442 G.Sarooja 00048 BKID0008370 1250 1250 Processed 29/03/2023 027904160 G.Sarooja ()
6 PAPANASAM TN-13-009-031-031/429
(UMAYALPURAM) 		2913009000NRG23240320232168828 24/03/2023 S.Kaliyamoorthi 2913009WL072442 S.Kaliyamoorthi 00048 BKID0008370 1250 1250 Processed 29/03/2023 027904160 S.Kaliyamoorthi ()
7 PAPANASAM TN-13-009-031-031/831
(UMAYALPURAM) 		2913009000NRG23240320232168864 24/03/2023 S.Anbazhagan 2913009WL072442 S.Anbazhagan 00048 BKID0008370 1250 1250 Processed 29/03/2023 027904160 S.Anbazhagan ()
SubTotal 6750 6750
8 PAPANASAM TN-13-009-031-001/1192
(UMAYALPURAM) 		2913009000NRG23240320232168776 24/03/2023 SURESH KUMAR 2913009WL072442 SURESH KUMAR 00177 IOBA0000217 1250 1250 Processed 29/03/2023 027904160 SURESH KUMAR ()
SubTotal 1250 1250
Total 9250 9250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240323FTO_1688662 Bank of India BKID0008144 RAJAGIRI 1250
2 PAPANASAM TN2913009_240323FTO_1688662 Bank of India BKID0008370 KABISTHALAM 6750
3 PAPANASAM TN2913009_240323FTO_1688662 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1250

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