Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_234780
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-13-009-031-031/1119
(UMAYALPURAM) 		2913009000NRG23270520220235915 27/05/2022 Vimala Singaravelu 2913009WL008035 Vimala Singaravelu 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 Vimala Singaravelu ()
2 PAPANASAM TN-13-009-031-031/1196
(UMAYALPURAM) 		2913009000NRG23270520220235917 27/05/2022 Nandhagopalan P 2913009WL008035 Nandhagopalan P 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 Nandhagopalan P ()
3 PAPANASAM TN-13-009-031-031/1251
(UMAYALPURAM) 		2913009000NRG23270520220235918 27/05/2022 D. Seethalakshmi 2913009WL008035 D. Seethalakshmi 00048 BKID0008144 1686 1686 Processed 02/06/2022 010787399 D. Seethalakshmi ()
4 PAPANASAM TN-13-009-031-031/436
(UMAYALPURAM) 		2913009000NRG23270520220235920 27/05/2022 P.Jayalakshmi 2913009WL008035 P.Jayalakshmi 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 P.Jayalakshmi ()
5 PAPANASAM TN-13-009-031-031/68
(UMAYALPURAM) 		2913009000NRG23270520220235922 27/05/2022 V.Vinoth 2913009WL008035 V.Vinoth 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 V.Vinoth ()
SubTotal 6966 6966
6 PAPANASAM TN-13-009-031-031/1161
(UMAYALPURAM) 		2913009000NRG23270520220235916 27/05/2022 Kalaiselvi Ayyappan 2913009WL008035 Kalaiselvi Ayyappan 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 Kalaiselvi Ayyappan ()
7 PAPANASAM TN-13-009-031-031/1281
(UMAYALPURAM) 		2913009000NRG23270520220235919 27/05/2022 G.Bhuvaneswari 2913009WL008035 G.Bhuvaneswari 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 G.Bhuvaneswari ()
SubTotal 2640 2640
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270522FTO_234780 Bank of India BKID0008144 RAJAGIRI 6966
2 PAPANASAM TN2913009_270522FTO_234780 Bank of India BKID0008370 KABISTHALAM 2640

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