Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290323APB_FTO_1709237
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-13-009-009-009/126
(KONDHAGAI) 		2913009000NRG23290320232212424 29/03/2023 M.Jamuna 2913009WL073389 M.Jamuna 00048 BKID0008370 1374 1374 Processed 02/04/2023 008365046 M.Jamuna BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-009-009/126
(KONDHAGAI) 		2913009000NRG23290320232212423 29/03/2023 P.Murugesan 2913009WL073389 P.Murugesan 00048 BKID0008370 1374 1374 Processed 02/04/2023 008365046 P.Murugesan BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-009-009/127
(KONDHAGAI) 		2913009000NRG23290320232212425 29/03/2023 T.Pushpam 2913009WL073389 T.Pushpam 00048 BKID0008370 1374 1374 Processed 02/04/2023 008365046 T.Pushpam BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-009-009/18
(KONDHAGAI) 		2913009000NRG23290320232212426 29/03/2023 K.Panchavarnam 2913009WL073390 K.Panchavarnam 00048 BKID0008370 1638 1638 Processed 02/04/2023 008365046 K.Panchavarnam BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-009-009/37
(KONDHAGAI) 		2913009000NRG23290320232212422 29/03/2023 K.Sooriya 2913009WL073388 K.Sooriya 00048 BKID0008370 1638 1638 Processed 02/04/2023 008365046 K.Sooriya BANK OF INDIA(508505)
SubTotal 7398 7398
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290323APB_FTO_1709237 Bank of India BKID0008370 Kabisthalam 7398

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