Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260822FTO_778460
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-13-009-010-002/1726
(KABISTALAM) 		2913009000NRG23260820220854696 26/08/2022 Umarani Jayakumar 2913009WL030033 Umarani Jayakumar 00048 BKID0008370 1050 1050 Processed 05/09/2022 011287239 Umarani Jayakumar ()
2 PAPANASAM TN-13-009-010-010/1013
(KABISTALAM) 		2913009000NRG23260820220854697 26/08/2022 N.Jegan 2913009WL030033 N.Jegan 00048 BKID0008370 1050 1050 Processed 05/09/2022 011287239 N.Jegan ()
3 PAPANASAM TN-13-009-010-010/411
(KABISTALAM) 		2913009000NRG23260820220854706 26/08/2022 M.Porselvi 2913009WL030033 M.Porselvi 00048 BKID0008370 1050 1050 Processed 05/09/2022 011287239 M.Porselvi ()
4 PAPANASAM TN-13-009-010-010/805
(KABISTALAM) 		2913009000NRG23260820220854718 26/08/2022 J.Nagavalli 2913009WL030033 J.Nagavalli 00048 BKID0008370 1050 1050 Processed 05/09/2022 011287239 J.Nagavalli ()
5 PAPANASAM TN-13-009-010-010/928
(KABISTALAM) 		2913009000NRG23260820220854725 26/08/2022 Sundaramoorthy Saminathan 2913009WL030033 Sundaramoorthy Saminathan 00048 BKID0008370 1050 1050 Processed 05/09/2022 011287239 Sundaramoorthy Saminathan ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260822FTO_778460 Bank of India BKID0008370 KABISTHALAM 5250

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