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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323FTO_1660928
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-13-009-028-001/280
(THIRUMANDANGUDI) 		2913009000NRG23170320232092338 17/03/2023 A.Kamala Kannan 2913009WL070505 A.Kamala Kannan 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730086 A.Kamala Kannan ()
2 PAPANASAM TN-13-009-028-001/308
(THIRUMANDANGUDI) 		2913009000NRG23170320232092356 17/03/2023 A.Devagi 2913009WL070505 A.Devagi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730086 A.Devagi ()
3 PAPANASAM TN-13-009-028-001/309
(THIRUMANDANGUDI) 		2913009000NRG23170320232092357 17/03/2023 M.Panchanathan 2913009WL070505 M.Panchanathan 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730086 M.Panchanathan ()
4 PAPANASAM TN-13-009-028-001/320
(THIRUMANDANGUDI) 		2913009000NRG23170320232092365 17/03/2023 A.Thangavel 2913009WL070505 A.Thangavel 00048 BKID0008370 500 500 Processed 30/03/2023 025730086 A.Thangavel ()
5 PAPANASAM TN-13-009-028-001/464
(THIRUMANDANGUDI) 		2913009000NRG23170320232092377 17/03/2023 S.Seetharamangai 2913009WL070505 S.Seetharamangai 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730086 S.Seetharamangai ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323FTO_1660928 Bank of India BKID0008370 Kabisthalam 6000

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