Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_221222APB_FTO_1323900
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-13-009-026-002/118
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543547 22/12/2022 T.Elavarasi 2913009WL054315 T.Elavarasi 00048 BKID0008370 843 843 Processed 01/02/2023 018558934 T.Elavarasi BANK OF INDIA(508505)
SubTotal 843 843
2 PAPANASAM TN-13-009-026-002/430
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543549 22/12/2022 K.Natarajan 2913009WL054315 K.Natarajan 00176 IDIB000P128 1686 1686 Processed 01/02/2023 018558934 K.Natarajan STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-026-002/430
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543550 22/12/2022 N.Archana 2913009WL054315 N.Archana 00176 IDIB000P128 1686 1686 Processed 01/02/2023 018558934 N.Archana STATE BANK OF INDIA(508548)
4 PAPANASAM TN-13-009-026-002/430
(THIYAGASAMUDRAM) 		2913009000NRG23221220221543548 22/12/2022 N.Selvi 2913009WL054315 N.Selvi 00176 IDIB000P128 1686 1686 Processed 02/02/2023 018558934 N.Selvi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5901 5901

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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_1323900 Bank of India BKID0008370 KABISTHALAM 843
2 PAPANASAM TN2913009_221222APB_FTO_1323900 Indian Bank IDIB000P128 PAPANASAM 5058

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