Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_984911
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-13-009-011-011/377
(KOONANCHERI) 		2913009000NRG23081020221122505 08/10/2022 RAVI A 2913009WL040256 RAVI A 00048 BKID0008144 880 880 Processed 13/10/2022 033431873 RAVI A ()
2 PAPANASAM TN-13-009-011-011/70
(KOONANCHERI) 		2913009000NRG23081020221122524 08/10/2022 K.Umadevi 2913009WL040256 K.Umadevi 00048 BKID0008144 880 880 Processed 13/10/2022 033431873 K.Umadevi ()
SubTotal 1760 1760
3 PAPANASAM TN-13-009-011-011/124
(KOONANCHERI) 		2913009000NRG23081020221122488 08/10/2022 R.Rajendran 2913009WL040256 R.Rajendran 00048 BKID0008370 880 880 Processed 13/10/2022 033431873 R.Rajendran ()
4 PAPANASAM TN-13-009-011-011/364
(KOONANCHERI) 		2913009000NRG23081020221122503 08/10/2022 S.Saranya 2913009WL040256 S.Saranya 00048 BKID0008370 880 880 Processed 13/10/2022 033431873 S.Saranya ()
5 PAPANASAM TN-13-009-011-011/373
(KOONANCHERI) 		2913009000NRG23081020221122504 08/10/2022 VASANTHAKUMAR 2913009WL040256 VASANTHAKUMAR 00048 BKID0008370 880 880 Processed 13/10/2022 033431873 VASANTHAKUMAR ()
6 PAPANASAM TN-13-009-011-011/53
(KOONANCHERI) 		2913009000NRG23081020221122515 08/10/2022 LATHA S 2913009WL040256 LATHA S 00048 BKID0008370 660 660 Processed 13/10/2022 033431873 LATHA S ()
SubTotal 3300 3300
7 PAPANASAM TN-13-009-011-011/342
(KOONANCHERI) 		2913009000NRG23081020221122499 08/10/2022 ASAIGURU 2913009WL040256 ASAIGURU 00468 UBIN0929522 660 660 Processed 13/10/2022 033431873 ASAIGURU ()
SubTotal 660 660
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_984911 Bank of India BKID0008144 RAJAGIRI 1760
2 PAPANASAM TN2913009_081022FTO_984911 Bank of India BKID0008370 KABISTHALAM 3300
3 PAPANASAM TN2913009_081022FTO_984911 Union Bank of India UBIN0929522 PAPANASAM 660

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