Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1714254
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-13-009-029-005/1225
(THIRUVAIGAVUR) 		2913009000NRG23300320232240766 30/03/2023 N. Sathya 2913009WL073958 N. Sathya 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365030 N. Sathya ()
2 PAPANASAM TN-13-009-029-005/1440
(THIRUVAIGAVUR) 		2913009000NRG23300320232240775 30/03/2023 P.Dhanapakiyam 2913009WL073958 P.Dhanapakiyam 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365030 P.Dhanapakiyam ()
3 PAPANASAM TN-13-009-029-008/1451
(THIRUVAIGAVUR) 		2913009000NRG23300320232240783 30/03/2023 C.Deepa 2913009WL073958 C.Deepa 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365030 C.Deepa ()
4 PAPANASAM TN-13-009-029-008/1838
(THIRUVAIGAVUR) 		2913009000NRG23300320232240792 30/03/2023 SENDHAMARAI S 2913009WL073958 SENDHAMARAI S 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365030 SENDHAMARAI S ()
5 PAPANASAM TN-13-009-029-031/1762
(THIRUVAIGAVUR) 		2913009000NRG23300320232240814 30/03/2023 Sasikala S 2913009WL073958 Sasikala S 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365030 Sasikala S ()
SubTotal 7500 7500
6 PAPANASAM TN-13-009-029-008/1839
(THIRUVAIGAVUR) 		2913009000NRG23300320232240793 30/03/2023 BHUVANESHWARI R 2913009WL073958 BHUVANESHWARI R 00546 CIUB0000405 1500 1500 Processed 02/04/2023 008365030 BHUVANESHWARI R ()
SubTotal 1500 1500
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323FTO_1714254 Bank of India BKID0008370 KABISTHALAM 7500
2 PAPANASAM TN2913009_300323FTO_1714254 City Union Bank CIUB0000405 THIRUVALANJULI 1500

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