Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819334
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-13-009-018-001/111
(RAJAGIRI) 		2913009000NRG23020920220922878 02/09/2022 Punitha T 2913009WL032406 Punitha T 00048 BKID0008144 800 800 Processed 14/10/2022 035858165 Punitha T ()
2 PAPANASAM TN-13-009-018-003/770
(RAJAGIRI) 		2913009000NRG23020920220922909 02/09/2022 K.Gayathri 2913009WL032406 K.Gayathri 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 K.Gayathri ()
3 PAPANASAM TN-13-009-018-018/588
(RAJAGIRI) 		2913009000NRG23020920220922914 02/09/2022 Usha S 2913009WL032406 Usha S 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 Usha S ()
4 PAPANASAM TN-13-009-018-018/597
(RAJAGIRI) 		2913009000NRG23020920220922915 02/09/2022 Sathiyapriya.M 2913009WL032406 Sathiyapriya.M 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 Sathiyapriya.M ()
5 PAPANASAM TN-13-009-018-018/761
(RAJAGIRI) 		2913009000NRG23020920220922918 02/09/2022 M.Mallika 2913009WL032406 M.Mallika 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 M.Mallika ()
6 PAPANASAM TN-13-009-018-018/773
(RAJAGIRI) 		2913009000NRG23020920220922919 02/09/2022 M.Dhivya 2913009WL032406 M.Dhivya 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 M.Dhivya ()
7 PAPANASAM TN-13-009-018-018/791
(RAJAGIRI) 		2913009000NRG23020920220922920 02/09/2022 KALAIVANI M 2913009WL032406 KALAIVANI M 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 KALAIVANI M ()
SubTotal 6800 6800
8 PAPANASAM TN-13-009-018-001/94
(RAJAGIRI) 		2913009000NRG23020920220922881 02/09/2022 RAVI 2913009WL032406 RAVI 00177 IOBA0000555 1000 1000 Processed 14/10/2022 035858165 RAVI ()
SubTotal 1000 1000
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_819334 Bank of India BKID0008144 RAJAGIRI 6800
2 PAPANASAM TN2913009_020922FTO_819334 Indian Overseas Bank IOBA0000555 RAJAGIRI 1000

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