Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191222FTO_1306986
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-13-009-020-020/307
(REGUNATHAPURAM) 		2913009000NRG23191220221505648 19/12/2022 M.Mala 2913009WL053486 M.Mala 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 M.Mala ()
2 PAPANASAM TN-13-009-020-020/308
(REGUNATHAPURAM) 		2913009000NRG23191220221505649 19/12/2022 V.Senbagavalli 2913009WL053486 V.Senbagavalli 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 V.Senbagavalli ()
3 PAPANASAM TN-13-009-020-020/317
(REGUNATHAPURAM) 		2913009000NRG23191220221505650 19/12/2022 K.Mangaiyarkarasi 2913009WL053486 K.Mangaiyarkarasi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 K.Mangaiyarkarasi ()
4 PAPANASAM TN-13-009-020-020/319
(REGUNATHAPURAM) 		2913009000NRG23191220221505652 19/12/2022 P.Mariyappan 2913009WL053486 P.Mariyappan 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 P.Mariyappan ()
5 PAPANASAM TN-13-009-020-020/324
(REGUNATHAPURAM) 		2913009000NRG23191220221505653 19/12/2022 Malarkodi 2913009WL053486 Malarkodi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 Malarkodi ()
6 PAPANASAM TN-13-009-020-020/326
(REGUNATHAPURAM) 		2913009000NRG23191220221505654 19/12/2022 J.Panjavarnam 2913009WL053486 J.Panjavarnam 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 J.Panjavarnam ()
7 PAPANASAM TN-13-009-020-020/329
(REGUNATHAPURAM) 		2913009000NRG23191220221505656 19/12/2022 S.Lakshmi 2913009WL053486 S.Lakshmi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 S.Lakshmi ()
8 PAPANASAM TN-13-009-020-020/329
(REGUNATHAPURAM) 		2913009000NRG23191220221505655 19/12/2022 S.Saminathan 2913009WL053486 S.Saminathan 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 S.Saminathan ()
9 PAPANASAM TN-13-009-020-020/330
(REGUNATHAPURAM) 		2913009000NRG23191220221505657 19/12/2022 A.Cinnappillai 2913009WL053486 A.Cinnappillai 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 A.Cinnappillai ()
10 PAPANASAM TN-13-009-020-020/339
(REGUNATHAPURAM) 		2913009000NRG23191220221505659 19/12/2022 B.Suba 2913009WL053486 B.Suba 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 B.Suba ()
11 PAPANASAM TN-13-009-020-020/367
(REGUNATHAPURAM) 		2913009000NRG23191220221505662 19/12/2022 C.Natchiammal 2913009WL053486 C.Natchiammal 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 C.Natchiammal ()
12 PAPANASAM TN-13-009-020-020/397
(REGUNATHAPURAM) 		2913009000NRG23191220221505664 19/12/2022 K.Aachi 2913009WL053486 K.Aachi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 K.Aachi ()
13 PAPANASAM TN-13-009-020-020/424
(REGUNATHAPURAM) 		2913009000NRG23191220221505665 19/12/2022 C.Panjalai 2913009WL053486 C.Panjalai 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 C.Panjalai ()
14 PAPANASAM TN-13-009-020-020/494
(REGUNATHAPURAM) 		2913009000NRG23191220221505666 19/12/2022 M.Chinnatchi 2913009WL053486 M.Chinnatchi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 M.Chinnatchi ()
15 PAPANASAM TN-13-009-020-020/522
(REGUNATHAPURAM) 		2913009000NRG23191220221505667 19/12/2022 Meenatchi 2913009WL053486 Meenatchi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558883 Meenatchi ()
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191222FTO_1306986 Bank of India BKID0008144 RAJAGIRI 19800

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