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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123FTO_1485409
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-13-009-028-001/270
(THIRUMANDANGUDI) 		2913009000NRG23260120231741368 26/01/2023 R.Valarmathi 2913009WL059875 R.Valarmathi 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 R.Valarmathi ()
2 PAPANASAM TN-13-009-028-001/275
(THIRUMANDANGUDI) 		2913009000NRG23260120231741371 26/01/2023 K.Mahadevi 2913009WL059875 K.Mahadevi 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 K.Mahadevi ()
3 PAPANASAM TN-13-009-028-001/280
(THIRUMANDANGUDI) 		2913009000NRG23260120231741374 26/01/2023 A.Kamala Kannan 2913009WL059875 A.Kamala Kannan 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 A.Kamala Kannan ()
4 PAPANASAM TN-13-009-028-001/291
(THIRUMANDANGUDI) 		2913009000NRG23260120231741380 26/01/2023 M.Vanitha 2913009WL059875 M.Vanitha 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 M.Vanitha ()
5 PAPANASAM TN-13-009-028-001/309
(THIRUMANDANGUDI) 		2913009000NRG23260120231741391 26/01/2023 M.Panchanathan 2913009WL059875 M.Panchanathan 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 M.Panchanathan ()
6 PAPANASAM TN-13-009-028-001/320
(THIRUMANDANGUDI) 		2913009000NRG23260120231741400 26/01/2023 A.Thangavel 2913009WL059875 A.Thangavel 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 A.Thangavel ()
7 PAPANASAM TN-13-009-028-001/464
(THIRUMANDANGUDI) 		2913009000NRG23260120231741415 26/01/2023 S.Seetharamangai 2913009WL059875 S.Seetharamangai 00048 BKID0008370 1638 1638 Processed 02/02/2023 037297258 S.Seetharamangai ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123FTO_1485409 Bank of India BKID0008370 KABISTHALAM 11466

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