Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222FTO_1375662
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-13-009-012-012/164
(MELAKABISTALAM) 		2913009000NRG23311220221631706 31/12/2022 T.Rajalakshmi 2913009WL056687 T.Rajalakshmi 00048 BKID0008370 1260 1260 Processed 02/02/2023 037296635 T.Rajalakshmi ()
2 PAPANASAM TN-13-009-012-012/168
(MELAKABISTALAM) 		2913009000NRG23311220221631708 31/12/2022 S.Selvi 2913009WL056687 S.Selvi 00048 BKID0008370 1260 1260 Processed 02/02/2023 037296635 S.Selvi ()
3 PAPANASAM TN-13-009-012-012/432
(MELAKABISTALAM) 		2913009000NRG23311220221631723 31/12/2022 M.Kavitha 2913009WL056687 M.Kavitha 00048 BKID0008370 1050 1050 Processed 02/02/2023 037296635 M.Kavitha ()
4 PAPANASAM TN-13-009-012-012/572
(MELAKABISTALAM) 		2913009000NRG23311220221631732 31/12/2022 R.Manjula Devi 2913009WL056687 R.Manjula Devi 00048 BKID0008370 1050 1050 Processed 02/02/2023 037296635 R.Manjula Devi ()
SubTotal 4620 4620
5 PAPANASAM TN-13-009-012-012/331
(MELAKABISTALAM) 		2913009000NRG23311220221631715 31/12/2022 R.Kabilar 2913009WL056687 R.Kabilar 00176 IDIB000P128 1260 1260 Processed 02/02/2023 037296635 R.Kabilar ()
SubTotal 1260 1260
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_311222FTO_1375662 Bank of India BKID0008370 KABISTHALAM 4620
2 PAPANASAM TN2913009_311222FTO_1375662 Indian Bank IDIB000P128 PAPANASAM 1260

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