Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070123FTO_1409350
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-13-009-033-001/272
(VALUTHUR) 		2913009000NRG23070120231672860 07/01/2023 S.Mekala 2913009WL057748 S.Mekala 00048 BKID0008144 1200 1200 Processed 12/01/2023 008358108 S.Mekala ()
2 PAPANASAM TN-13-009-033-001/39
(VALUTHUR) 		2913009000NRG23070120231672864 07/01/2023 R.Laila 2913009WL057748 R.Laila 00048 BKID0008144 1200 1200 Processed 12/01/2023 008358108 R.Laila ()
3 PAPANASAM TN-13-009-033-001/665
(VALUTHUR) 		2913009000NRG23070120231672879 07/01/2023 M.Rajalakshmi 2913009WL057748 M.Rajalakshmi 00048 BKID0008144 1000 1000 Processed 12/01/2023 008358108 M.Rajalakshmi ()
4 PAPANASAM TN-13-009-033-001/795
(VALUTHUR) 		2913009000NRG23070120231672886 07/01/2023 S.Thenmozhi 2913009WL057748 S.Thenmozhi 00048 BKID0008144 1000 1000 Processed 12/01/2023 008358108 S.Thenmozhi ()
SubTotal 4400 4400
5 PAPANASAM TN-13-009-033-001/848
(VALUTHUR) 		2913009000NRG23070120231672887 07/01/2023 Parimala R 2913009WL057748 Parimala R 00177 IOBA0000961 1200 1200 Processed 12/01/2023 008358108 Parimala R ()
SubTotal 1200 1200
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070123FTO_1409350 Bank of India BKID0008144 Rajagiri 4400
2 PAPANASAM TN2913009_070123FTO_1409350 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1200

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