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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_221222APB_FTO_1323891
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-13-009-026-002/106
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543502 22/12/2022 P.Kathirvelu 2913009WL054313 P.Kathirvelu 00176 IDIB000P128 1686 1686 Processed 01/02/2023 018558934 P.Kathirvelu STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-026-002/111
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543503 22/12/2022 N.RAJAMANI 2913009WL054313 N.RAJAMANI 00176 IDIB000P128 1686 1686 Processed 02/02/2023 018558934 N.RAJAMANI INDIAN BANK(607105)
3 PAPANASAM TN-13-009-026-002/121
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543504 22/12/2022 P.Jeyalalitha 2913009WL054313 P.Jeyalalitha 00176 IDIB000P128 1686 1686 Processed 02/02/2023 018558934 P.Jeyalalitha INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-002/656
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543505 22/12/2022 JOTHI 2913009WL054313 JOTHI 00176 IDIB000P128 1686 1686 Processed 01/02/2023 018558934 JOTHI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
5 PAPANASAM TN-13-009-026-002/890
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543506 22/12/2022 R.Ssikumar 2913009WL054313 R.Ssikumar 00415 SBIN0000797 1686 1686 Processed 02/02/2023 018558934 R.Ssikumar INDIAN BANK(607105)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_221222APB_FTO_1323891 Indian Bank IDIB000P128 PAPANASAM 6744
2 PAPANASAM TN2913009_221222APB_FTO_1323891 State Bank of India SBIN0000797 PAPANASAM 1686

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