Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123FTO_1485390
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-13-009-011-011/376
(KOONANCHERI) 		2913009000NRG23260120231741166 26/01/2023 BABY G 2913009WL059871 BABY G 00048 BKID0008144 1320 1320 Processed 02/02/2023 037297258 BABY G ()
2 PAPANASAM TN-13-009-011-011/377
(KOONANCHERI) 		2913009000NRG23260120231741167 26/01/2023 RAVI A 2913009WL059871 RAVI A 00048 BKID0008144 220 220 Processed 02/02/2023 037297258 RAVI A ()
SubTotal 1540 1540
3 PAPANASAM TN-13-009-011-011/303
(KOONANCHERI) 		2913009000NRG23260120231741144 26/01/2023 P.Tamilarasi 2913009WL059871 P.Tamilarasi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 P.Tamilarasi ()
4 PAPANASAM TN-13-009-011-011/306
(KOONANCHERI) 		2913009000NRG23260120231741146 26/01/2023 K.Sumathi 2913009WL059871 K.Sumathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 K.Sumathi ()
5 PAPANASAM TN-13-009-011-011/31
(KOONANCHERI) 		2913009000NRG23260120231741149 26/01/2023 T.Rajendran 2913009WL059871 T.Rajendran 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 T.Rajendran ()
SubTotal 3520 3520
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123FTO_1485390 Bank of India BKID0008144 RAJAGIRI 1540
2 PAPANASAM TN2913009_260123FTO_1485390 Bank of India BKID0008370 KABISTHALAM 3520

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