Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222FTO_1373365
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-13-009-015-002/1066
(PANDARAVADAI) 		2913009000NRG23311220221627531 31/12/2022 Maivizhiselvi G 2913009WL056576 Maivizhiselvi G 00415 SBIN0000797 1260 1260 Processed 02/02/2023 037296635 Maivizhiselvi G ()
SubTotal 1260 1260
2 PAPANASAM TN-13-009-015-002/1051
(PANDARAVADAI) 		2913009000NRG23311220221627530 31/12/2022 Murugeswari S 2913009WL056576 Murugeswari S 00462 UCBA0000504 1260 1260 Processed 02/02/2023 037296635 Murugeswari S ()
3 PAPANASAM TN-13-009-015-002/1268
(PANDARAVADAI) 		2913009000NRG23311220221627538 31/12/2022 Mangai B 2913009WL056576 Mangai B 00462 UCBA0000504 1260 1260 Processed 02/02/2023 037296635 Mangai B ()
4 PAPANASAM TN-13-009-015-002/1342
(PANDARAVADAI) 		2913009000NRG23311220221627546 31/12/2022 B.Thenmozhi 2913009WL056576 B.Thenmozhi 00462 UCBA0000504 1260 1260 Processed 02/02/2023 037296635 B.Thenmozhi ()
5 PAPANASAM TN-13-009-015-002/1359
(PANDARAVADAI) 		2913009000NRG23311220221627548 31/12/2022 Dhanalakshmi.M 2913009WL056576 Dhanalakshmi.M 00462 UCBA0000504 1260 1260 Processed 02/02/2023 037296635 Dhanalakshmi.M ()
6 PAPANASAM TN-13-009-015-002/1406
(PANDARAVADAI) 		2913009000NRG23311220221627552 31/12/2022 Kasthuri Kaliyaperumal 2913009WL056576 Kasthuri Kaliyaperumal 00462 UCBA0000504 1260 1260 Processed 02/02/2023 037296635 Kasthuri Kaliyaperumal ()
7 PAPANASAM TN-13-009-015-002/1417
(PANDARAVADAI) 		2913009000NRG23311220221627553 31/12/2022 Ambika I 2913009WL056576 Ambika I 00462 UCBA0000504 1050 1050 Processed 02/02/2023 037296635 Ambika I ()
SubTotal 7350 7350
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_311222FTO_1373365 State Bank of India SBIN0000797 PAPANASAM 1260
2 PAPANASAM TN2913009_311222FTO_1373365 UCO BANK UCBA0000504 PANDARAVADAI 7350

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