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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_021222FTO_1228309
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-13-009-010-002/1730
(KABISTALAM) 		2913009000NRG23021220221415068 02/12/2022 Seetha Sureshkumar 2913009WL050643 Seetha Sureshkumar 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442257 Seetha Sureshkumar ()
2 PAPANASAM TN-13-009-010-002/1765
(KABISTALAM) 		2913009000NRG23021220221415069 02/12/2022 Dhavapriya M 2913009WL050643 Dhavapriya M 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442257 Dhavapriya M ()
3 PAPANASAM TN-13-009-010-010/1278
(KABISTALAM) 		2913009000NRG23021220221415075 02/12/2022 P.Balasubramaniyan 2913009WL050643 P.Balasubramaniyan 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442257 P.Balasubramaniyan ()
4 PAPANASAM TN-13-009-010-010/1472
(KABISTALAM) 		2913009000NRG23021220221415078 02/12/2022 R.Kanaga 2913009WL050643 R.Kanaga 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442257 R.Kanaga ()
5 PAPANASAM TN-13-009-010-010/805
(KABISTALAM) 		2913009000NRG23021220221415086 02/12/2022 J.Nagavalli 2913009WL050643 J.Nagavalli 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442257 J.Nagavalli ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_021222FTO_1228309 Bank of India BKID0008370 KABISTHALAM 6300

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