Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051122FTO_1113808
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-13-009-031-031/637
(UMAYALPURAM) 		2913009000NRG23051120221277803 05/11/2022 PAKKIRISAMY K 2913009WL046015 PAKKIRISAMY K 00048 BKID0008370 1320 1320 Processed 15/11/2022 032596197 PAKKIRISAMY K ()
2 PAPANASAM TN-13-009-031-031/989
(UMAYALPURAM) 		2913009000NRG23051120221277810 05/11/2022 P.Govindaraju 2913009WL046015 P.Govindaraju 00048 BKID0008370 1320 1320 Processed 15/11/2022 032596197 P.Govindaraju ()
SubTotal 2640 2640
3 PAPANASAM TN-13-009-031-031/1237
(UMAYALPURAM) 		2913009000NRG23051120221277801 05/11/2022 Parimala 2913009WL046015 Parimala 00177 IOBA0000555 1686 1686 Processed 16/11/2022 032596197 Parimala ()
SubTotal 1686 1686
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_051122FTO_1113808 Bank of India BKID0008370 KABISTHALAM 2640
2 PAPANASAM TN2913009_051122FTO_1113808 Indian Overseas Bank IOBA0000555 RAJAGIRI 1686

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