Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_040722FTO_474765
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-13-009-031-031/1136
(UMAYALPURAM) 		2913009000NRG23040720220510037 04/07/2022 Jagathambal K 2913009WL016923 Jagathambal K 00048 BKID0008144 1320 1320 Processed 08/07/2022 017186076 Jagathambal K ()
2 PAPANASAM TN-13-009-031-031/1149
(UMAYALPURAM) 		2913009000NRG23040720220510039 04/07/2022 Paramasivam Saminathan 2913009WL016923 Paramasivam Saminathan 00048 BKID0008144 1320 1320 Processed 08/07/2022 017186076 Paramasivam Saminathan ()
3 PAPANASAM TN-13-009-031-031/1196
(UMAYALPURAM) 		2913009000NRG23040720220510040 04/07/2022 Nandhagopalan P 2913009WL016923 Nandhagopalan P 00048 BKID0008144 1100 1100 Processed 08/07/2022 017186076 Nandhagopalan P ()
4 PAPANASAM TN-13-009-031-031/1251
(UMAYALPURAM) 		2913009000NRG23040720220510042 04/07/2022 D. Seethalakshmi 2913009WL016923 D. Seethalakshmi 00048 BKID0008144 1686 1686 Processed 08/07/2022 017186076 D. Seethalakshmi ()
5 PAPANASAM TN-13-009-031-031/68
(UMAYALPURAM) 		2913009000NRG23040720220510044 04/07/2022 V.Vinoth 2913009WL016923 V.Vinoth 00048 BKID0008144 1100 1100 Processed 08/07/2022 017186076 V.Vinoth ()
SubTotal 6526 6526
6 PAPANASAM TN-13-009-031-031/1138
(UMAYALPURAM) 		2913009000NRG23040720220510038 04/07/2022 Banumathi Marimuthu 2913009WL016923 Banumathi Marimuthu 00546 CIUB0000473 1320 1320 Processed 08/07/2022 017186076 Banumathi Marimuthu ()
7 PAPANASAM TN-13-009-031-031/1202
(UMAYALPURAM) 		2913009000NRG23040720220510041 04/07/2022 Kathika Harikrishna 2913009WL016923 Kathika Harikrishna 00546 CIUB0000473 1100 1100 Processed 08/07/2022 017186076 Kathika Harikrishna ()
SubTotal 2420 2420
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_040722FTO_474765 Bank of India BKID0008144 RAJAGIRI 6526
2 PAPANASAM TN2913009_040722FTO_474765 City Union Bank CIUB0000473 MELAKABISTHALAM 2420

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