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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819233
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-13-009-028-001/611
(THIRUMANDANGUDI) 		2913009000NRG23020920220921621 02/09/2022 MURUGESHWARI S 2913009WL032369 MURUGESHWARI S 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 MURUGESHWARI S ()
2 PAPANASAM TN-13-009-028-002/7
(THIRUMANDANGUDI) 		2913009000NRG23020920220921632 02/09/2022 P.Pandiyan 2913009WL032369 P.Pandiyan 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858165 P.Pandiyan ()
3 PAPANASAM TN-13-009-028-028/399
(THIRUMANDANGUDI) 		2913009000NRG23020920220921640 02/09/2022 S.Surenthiran 2913009WL032369 S.Surenthiran 00048 BKID0008370 1405 1405 Processed 14/10/2022 035858165 S.Surenthiran ()
SubTotal 3605 3605
4 PAPANASAM TN-13-009-028-028/107
(THIRUMANDANGUDI) 		2913009000NRG23020920220921638 02/09/2022 ESWARAN SHANMUGAM 2913009WL032369 ESWARAN SHANMUGAM 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858165 ESWARAN SHANMUGAM ()
SubTotal 1405 1405
Total 5010 5010

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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_819233 Bank of India BKID0008370 KABISTHALAM 3605
2 PAPANASAM TN2913009_020922FTO_819233 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1405

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