Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_221022FTO_1055341
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-13-009-023-001/826
(SATHIYAMANGALAM) 		2913009000NRG23221020221220898 22/10/2022 NEELAVATHY R 2913009WL043735 NEELAVATHY R 00048 BKID0008370 660 660 Processed 29/10/2022 014731502 NEELAVATHY R ()
2 PAPANASAM TN-13-009-023-023/1061
(SATHIYAMANGALAM) 		2913009000NRG23221020221220906 22/10/2022 SARANYA K 2913009WL043735 SARANYA K 00048 BKID0008370 1320 1320 Processed 29/10/2022 014731502 SARANYA K ()
3 PAPANASAM TN-13-009-023-023/1114
(SATHIYAMANGALAM) 		2913009000NRG23221020221220907 22/10/2022 JAYANTHI R 2913009WL043735 JAYANTHI R 00048 BKID0008370 1320 1320 Processed 29/10/2022 014731502 JAYANTHI R ()
4 PAPANASAM TN-13-009-023-023/427
(SATHIYAMANGALAM) 		2913009000NRG23221020221220910 22/10/2022 THIRUPPATHIRAJA M 2913009WL043735 THIRUPPATHIRAJA M 00048 BKID0008370 660 660 Processed 29/10/2022 014731502 THIRUPPATHIRAJA M ()
5 PAPANASAM TN-13-009-023-023/707
(SATHIYAMANGALAM) 		2913009000NRG23221020221220914 22/10/2022 MAHESWARI R 2913009WL043735 MAHESWARI R 00048 BKID0008370 1320 1320 Processed 29/10/2022 014731502 MAHESWARI R ()
6 PAPANASAM TN-13-009-023-023/707
(SATHIYAMANGALAM) 		2913009000NRG23221020221220913 22/10/2022 S.Ramachandran 2913009WL043735 S.Ramachandran 00048 BKID0008370 1320 1320 Processed 29/10/2022 014731502 S.Ramachandran ()
SubTotal 6600 6600
7 PAPANASAM TN-13-009-023-002/873
(SATHIYAMANGALAM) 		2913009000NRG23221020221220903 22/10/2022 Rajesh Gunasekaran 2913009WL043735 Rajesh Gunasekaran 00468 UBIN0929522 1320 1320 Processed 29/10/2022 014731502 Rajesh Gunasekaran ()
SubTotal 1320 1320
8 PAPANASAM TN-13-009-023-023/1056
(SATHIYAMANGALAM) 		2913009000NRG23221020221220905 22/10/2022 CHIRSTY MARKERET RANI 2913009WL043735 CHIRSTY MARKERET RANI 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 CHIRSTY MARKERET RANI ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_221022FTO_1055341 Bank of India BKID0008370 KABISTHALAM 6600
2 PAPANASAM TN2913009_221022FTO_1055341 Union Bank of India UBIN0929522 PAPANASAM 1320
3 PAPANASAM TN2913009_221022FTO_1055341 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1320

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