Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819386
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-13-009-019-020/667
(RAMANUJAPURAM) 		2913009000NRG23020920220919858 02/09/2022 Sutha 2913009WL032321 Sutha 00048 BKID0008144 1638 1638 Processed 14/10/2022 035858165 Sutha ()
SubTotal 1638 1638
2 PAPANASAM TN-13-009-019-001/228
(RAMANUJAPURAM) 		2913009000NRG23020920220919855 02/09/2022 V.Rajalakshmi 2913009WL032321 V.Rajalakshmi 00048 BKID0008370 1638 1638 Processed 14/10/2022 035858165 V.Rajalakshmi ()
SubTotal 1638 1638
3 PAPANASAM TN-13-009-019-001/458
(RAMANUJAPURAM) 		2913009000NRG23020920220919826 02/09/2022 T.Sathish Kumar 2913009WL032320 T.Sathish Kumar 00415 SBIN0000797 1638 1638 Processed 14/10/2022 035858165 T.Sathish Kumar ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_819386 Bank of India BKID0008144 RAJAGIRI 1638
2 PAPANASAM TN2913009_020922FTO_819386 Bank of India BKID0008370 KABISTHALAM 1638
3 PAPANASAM TN2913009_020922FTO_819386 State Bank of India SBIN0000797 PAPANASAM 1638

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