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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184851
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-13-009-028-002/25
(THIRUMANDANGUDI) 		2913009000NRG23070520220107974 07/05/2022 B.Selvarani 2913009WL004201 B.Selvarani 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 B.Selvarani ()
2 PAPANASAM TN-13-009-028-002/25
(THIRUMANDANGUDI) 		2913009000NRG23070520220107973 07/05/2022 S.Baskar 2913009WL004201 S.Baskar 00048 BKID0008370 1100 1100 Processed 16/05/2022 014388846 S.Baskar ()
3 PAPANASAM TN-13-009-028-002/78
(THIRUMANDANGUDI) 		2913009000NRG23070520220107979 07/05/2022 R.Akash 2913009WL004201 R.Akash 00048 BKID0008370 880 880 Processed 16/05/2022 014388846 R.Akash ()
4 PAPANASAM TN-13-009-028-028/399
(THIRUMANDANGUDI) 		2913009000NRG23070520220107981 07/05/2022 S.Surenthiran 2913009WL004201 S.Surenthiran 00048 BKID0008370 1124 1124 Processed 16/05/2022 014388846 S.Surenthiran ()
SubTotal 4204 4204
5 PAPANASAM TN-13-009-028-028/399
(THIRUMANDANGUDI) 		2913009000NRG23070520220107982 07/05/2022 KAVITHA S 2913009WL004201 KAVITHA S 00177 IOBA0000217 1100 1100 Processed 16/05/2022 014388846 KAVITHA S ()
SubTotal 1100 1100
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522FTO_184851 Bank of India BKID0008370 KABISTHALAM 4204
2 PAPANASAM TN2913009_070522FTO_184851 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1100

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