Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_100123APB_FTO_1421914
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-13-009-027-002/234
(THURUMBUR) 		2913009000NRG23060120231659988 10/01/2023 M.Dhavamani 2913009WL057401 M.Dhavamani 00048 BKID0008370 1686 1686 Processed 01/02/2023 018559682 M.Dhavamani BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-027-002/276
(THURUMBUR) 		2913009000NRG23060120231659990 10/01/2023 P.Mahadevan 2913009WL057401 P.Mahadevan 00048 BKID0008370 1686 1686 Processed 01/02/2023 018559682 P.Mahadevan BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-027-002/298
(THURUMBUR) 		2913009000NRG23060120231659991 10/01/2023 S.Kumar 2913009WL057401 S.Kumar 00048 BKID0008370 1686 1686 Processed 01/02/2023 018559682 S.Kumar BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-027-027/396
(THURUMBUR) 		2913009000NRG23060120231659995 10/01/2023 G.Pazhanisami 2913009WL057401 G.Pazhanisami 00048 BKID0008370 1686 1686 Processed 01/02/2023 018559682 G.Pazhanisami BANK OF INDIA(508505)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_100123APB_FTO_1421914 Bank of India BKID0008370 KABISTHALAM 6744

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