Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_683455
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-13-009-018-018/233
(RAJAGIRI) 		2913009000NRG23060820220738910 06/08/2022 K.Lakshmi 2913009WL025623 K.Lakshmi 00048 BKID0008144 1200 1200 Processed 16/08/2022 016957528 K.Lakshmi ()
2 PAPANASAM TN-13-009-018-018/544
(RAJAGIRI) 		2913009000NRG23060820220738919 06/08/2022 R.Sathiya 2913009WL025623 R.Sathiya 00048 BKID0008144 1200 1200 Processed 16/08/2022 016957528 R.Sathiya ()
3 PAPANASAM TN-13-009-018-018/624
(RAJAGIRI) 		2913009000NRG23060820220738926 06/08/2022 J.Jafar Ali 2913009WL025623 J.Jafar Ali 00048 BKID0008144 1200 1200 Processed 16/08/2022 016957528 J.Jafar Ali ()
4 PAPANASAM TN-13-009-018-018/797
(RAJAGIRI) 		2913009000NRG23060820220738932 06/08/2022 SUDHA S 2913009WL025623 SUDHA S 00048 BKID0008144 1200 1200 Processed 16/08/2022 016957528 SUDHA S ()
5 PAPANASAM TN-13-009-018-018/818
(RAJAGIRI) 		2913009000NRG23060820220738934 06/08/2022 Rajalakshmi J 2913009WL025623 Rajalakshmi J 00048 BKID0008144 1200 1200 Processed 16/08/2022 016957528 Rajalakshmi J ()
SubTotal 6000 6000
6 PAPANASAM TN-13-009-018-018/794
(RAJAGIRI) 		2913009000NRG23060820220738931 06/08/2022 Tamilselvi K 2913009WL025623 Tamilselvi K 00177 IOBA0000555 1200 1200 Processed 16/08/2022 016957528 Tamilselvi K ()
7 PAPANASAM TN-13-009-018-018/806
(RAJAGIRI) 		2913009000NRG23060820220738933 06/08/2022 Muhamed Farook M A 2913009WL025623 Muhamed Farook M A 00177 IOBA0000555 1200 1200 Processed 16/08/2022 016957528 Muhamed Farook M A ()
SubTotal 2400 2400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822FTO_683455 Bank of India BKID0008144 Rajagiri 6000
2 PAPANASAM TN2913009_060822FTO_683455 Indian Overseas Bank IOBA0000555 RAJAGIRI 2400

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