Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160323FTO_1654968
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-13-009-020-020/153
(REGUNATHAPURAM) 		2913009000NRG23160320232078641 16/03/2023 Indhumathi 2913009WL070113 Indhumathi 00048 BKID0008144 1000 1000 Processed 30/03/2023 025730828 Indhumathi ()
2 PAPANASAM TN-13-009-020-020/418
(REGUNATHAPURAM) 		2913009000NRG23160320232078667 16/03/2023 R.Baby Shanthi 2913009WL070113 R.Baby Shanthi 00048 BKID0008144 1000 1000 Processed 30/03/2023 025730828 R.Baby Shanthi ()
3 PAPANASAM TN-13-009-020-020/621
(REGUNATHAPURAM) 		2913009000NRG23160320232078679 16/03/2023 ANJAMMAL G 2913009WL070113 ANJAMMAL G 00048 BKID0008144 1000 1000 Processed 30/03/2023 025730828 ANJAMMAL G ()
4 PAPANASAM TN-13-009-020-020/625
(REGUNATHAPURAM) 		2913009000NRG23160320232078680 16/03/2023 DEEPA K 2913009WL070113 DEEPA K 00048 BKID0008144 1000 1000 Processed 30/03/2023 025730828 DEEPA K ()
SubTotal 4000 4000
5 PAPANASAM TN-13-009-020-020/628
(REGUNATHAPURAM) 		2913009000NRG23160320232078681 16/03/2023 CHANDRA R 2913009WL070113 CHANDRA R 00462 UCBA0000504 1000 1000 Processed 30/03/2023 025730828 CHANDRA R ()
SubTotal 1000 1000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160323FTO_1654968 Bank of India BKID0008144 RAJAGIRI 4000
2 PAPANASAM TN2913009_160323FTO_1654968 UCO BANK UCBA0000504 PANDARAVADAI 1000

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