Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060123FTO_1401870
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-13-009-021-001/486
(SARABOJIRAJAPURAM) 		2913009000NRG23060120231669147 06/01/2023 Suseela M 2913009WL057624 Suseela M 00048 BKID0008144 1100 1100 Processed 01/02/2023 018559508 Suseela M ()
2 PAPANASAM TN-13-009-021-023/506
(SARABOJIRAJAPURAM) 		2913009000NRG23060120231669218 06/01/2023 Kanyakumari R 2913009WL057624 Kanyakumari R 00048 BKID0008144 1320 1320 Processed 01/02/2023 018559508 Kanyakumari R ()
SubTotal 2420 2420
3 PAPANASAM TN-13-009-021-021/507
(SARABOJIRAJAPURAM) 		2913009000NRG23060120231669189 06/01/2023 Sahul Hameed K 2913009WL057624 Sahul Hameed K 00177 IOBA0000961 1320 1320 Processed 01/02/2023 018559508 Sahul Hameed K ()
SubTotal 1320 1320
4 PAPANASAM TN-13-009-021-021/461
(SARABOJIRAJAPURAM) 		2913009000NRG23060120231669181 06/01/2023 Vengadesan R 2913009WL057624 Vengadesan R 00462 UCBA0000504 1686 1686 Processed 01/02/2023 018559508 Vengadesan R ()
SubTotal 1686 1686
Total 5426 5426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060123FTO_1401870 Bank of India BKID0008144 RAJAGIRI 2420
2 PAPANASAM TN2913009_060123FTO_1401870 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1320
3 PAPANASAM TN2913009_060123FTO_1401870 UCO BANK UCBA0000504 PANDARAVADAI 1686

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