Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_985837
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-13-009-006-001/539
(GOPURAJAPURAM) 		2913009000NRG23081020221130229 08/10/2022 GAYATHRI M 2913009WL040549 GAYATHRI M 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 GAYATHRI M ()
SubTotal 800 800
2 PAPANASAM TN-13-009-006-002/534
(GOPURAJAPURAM) 		2913009000NRG23081020221130232 08/10/2022 Kaviyarasi Kaliyaperumal 2913009WL040549 Kaviyarasi Kaliyaperumal 00176 IDIB000P128 600 600 Processed 13/10/2022 033431873 Kaviyarasi Kaliyaperumal ()
3 PAPANASAM TN-13-009-006-006/16
(GOPURAJAPURAM) 		2913009000NRG23081020221130233 08/10/2022 Mohan Raj Muruganantham 2913009WL040549 Mohan Raj Muruganantham 00176 IDIB000P128 600 600 Processed 13/10/2022 033431873 Mohan Raj Muruganantham ()
4 PAPANASAM TN-13-009-006-006/299
(GOPURAJAPURAM) 		2913009000NRG23081020221130239 08/10/2022 Murugesan 2913009WL040549 Murugesan 00176 IDIB000P128 600 600 Processed 13/10/2022 033431873 Murugesan ()
5 PAPANASAM TN-13-009-006-006/565-A
(GOPURAJAPURAM) 		2913009000NRG23081020221130245 08/10/2022 Kamalam Paramasivam 2913009WL040549 Kamalam Paramasivam 00176 IDIB000P128 600 600 Processed 13/10/2022 033431873 Kamalam Paramasivam ()
6 PAPANASAM TN-13-009-006-006/569-A
(GOPURAJAPURAM) 		2913009000NRG23081020221130246 08/10/2022 Vijayalakshmi 2913009WL040549 Vijayalakshmi 00176 IDIB000P128 800 800 Processed 13/10/2022 033431873 Vijayalakshmi ()
7 PAPANASAM TN-13-009-006-006/63
(GOPURAJAPURAM) 		2913009000NRG23081020221130247 08/10/2022 Kanagasabai Govindaraj 2913009WL040549 Kanagasabai Govindaraj 00176 IDIB000P128 800 800 Processed 13/10/2022 033431873 Kanagasabai Govindaraj ()
8 PAPANASAM TN-13-009-006-006/87
(GOPURAJAPURAM) 		2913009000NRG23081020221130248 08/10/2022 M.Sasikumar 2913009WL040549 M.Sasikumar 00176 IDIB000P128 1124 1124 Processed 13/10/2022 033431873 M.Sasikumar ()
SubTotal 5124 5124
9 PAPANASAM TN-13-009-006-006/303
(GOPURAJAPURAM) 		2913009000NRG23081020221130241 08/10/2022 MUTHULAKSHMI R 2913009WL040549 MUTHULAKSHMI R 00415 SBIN0000797 600 600 Processed 13/10/2022 033431873 MUTHULAKSHMI R ()
SubTotal 600 600
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_985837 Bank of India BKID0008144 RAJAGIRI 800
2 PAPANASAM TN2913009_081022FTO_985837 Indian Bank IDIB000P128 PAPANASAM 5124
3 PAPANASAM TN2913009_081022FTO_985837 State Bank of India SBIN0000797 PAPANASAM 600

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