Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_946660
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-13-009-029-007/1001
(THIRUVAIGAVUR) 		2913009000NRG23300920221064547 30/09/2022 R.CHINNAMMAL 2913009WL038118 R.CHINNAMMAL 00048 BKID0008370 1000 1000 Processed 12/10/2022 030361488 R.CHINNAMMAL ()
2 PAPANASAM TN-13-009-029-007/1240
(THIRUVAIGAVUR) 		2913009000NRG23300920221064550 30/09/2022 R. Azhagammal 2913009WL038118 R. Azhagammal 00048 BKID0008370 1000 1000 Processed 12/10/2022 030361488 R. Azhagammal ()
3 PAPANASAM TN-13-009-029-007/410
(THIRUVAIGAVUR) 		2913009000NRG23300920221064558 30/09/2022 M.VEMBU 2913009WL038118 M.VEMBU 00048 BKID0008370 1000 1000 Processed 12/10/2022 030361488 M.VEMBU ()
4 PAPANASAM TN-13-009-029-007/414
(THIRUVAIGAVUR) 		2913009000NRG23300920221064563 30/09/2022 HEMA S 2913009WL038118 HEMA S 00048 BKID0008370 1000 1000 Processed 12/10/2022 030361488 HEMA S ()
5 PAPANASAM TN-13-009-029-009/496
(THIRUVAIGAVUR) 		2913009000NRG23300920221064577 30/09/2022 K.sudha 2913009WL038118 K.sudha 00048 BKID0008370 1000 1000 Processed 12/10/2022 030361488 K.sudha ()
6 PAPANASAM TN-13-009-029-009/497
(THIRUVAIGAVUR) 		2913009000NRG23300920221064578 30/09/2022 A.RASANGAM 2913009WL038118 A.RASANGAM 00048 BKID0008370 1000 1000 Processed 12/10/2022 030361488 A.RASANGAM ()
SubTotal 6000 6000
7 PAPANASAM TN-13-009-029-004/1848
(THIRUVAIGAVUR) 		2913009000NRG23300920221064544 30/09/2022 K.Kala 2913009WL038118 K.Kala 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361488 K.Kala ()
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_946660 Bank of India BKID0008370 Kabisthalam 6000
2 PAPANASAM TN2913009_300922FTO_946660 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1000

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