Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_948013
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-13-009-021-021/484
(SARABOJIRAJAPURAM) 		2913009007NRG23300920221081348 30/09/2022 Kamalaveni R 2913009WL038705 Kamalaveni R 00048 BKID0008144 1100 1100 Processed 12/10/2022 030361488 Kamalaveni R ()
2 PAPANASAM TN-13-009-021-021/499
(SARABOJIRAJAPURAM) 		2913009007NRG23300920221081349 30/09/2022 Sutha M 2913009WL038705 Sutha M 00048 BKID0008144 1100 1100 Processed 12/10/2022 030361488 Sutha M ()
3 PAPANASAM TN-13-009-021-022/514
(SARABOJIRAJAPURAM) 		2913009007NRG23300920221081363 30/09/2022 Suganya R 2913009WL038705 Suganya R 00048 BKID0008144 880 880 Processed 12/10/2022 030361488 Suganya R ()
SubTotal 3080 3080
4 PAPANASAM TN-13-009-021-021/461
(SARABOJIRAJAPURAM) 		2913009007NRG23300920221081347 30/09/2022 Vengadesan R 2913009WL038705 Vengadesan R 00462 UCBA0000504 562 562 Processed 12/10/2022 030361488 Vengadesan R ()
SubTotal 562 562
Total 3642 3642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_948013 Bank of India BKID0008144 RAJAGIRI 3080
2 PAPANASAM TN2913009_300922FTO_948013 UCO BANK UCBA0000504 PANDARAVADAI 562

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