Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1713747
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-13-009-019-019/117
(RAMANUJAPURAM) 		2913009000NRG23300320232235533 30/03/2023 J.Kaliyamoorthi 2913009WL073887 J.Kaliyamoorthi 00048 BKID0008144 1500 1500 Processed 02/04/2023 008365030 J.Kaliyamoorthi ()
2 PAPANASAM TN-13-009-019-019/664
(RAMANUJAPURAM) 		2913009000NRG23300320232235583 30/03/2023 Vinoliya Y 2913009WL073887 Vinoliya Y 00048 BKID0008144 1500 1500 Processed 02/04/2023 008365030 Vinoliya Y ()
3 PAPANASAM TN-13-009-019-019/678
(RAMANUJAPURAM) 		2913009000NRG23300320232235586 30/03/2023 PARAMESWARI B 2913009WL073887 PARAMESWARI B 00048 BKID0008144 1500 1500 Processed 02/04/2023 008365030 PARAMESWARI B ()
4 PAPANASAM TN-13-009-019-019/686
(RAMANUJAPURAM) 		2913009000NRG23300320232235590 30/03/2023 SRIDURGA S 2913009WL073887 SRIDURGA S 00048 BKID0008144 1500 1500 Processed 02/04/2023 008365030 SRIDURGA S ()
SubTotal 6000 6000
5 PAPANASAM TN-13-009-019-019/680
(RAMANUJAPURAM) 		2913009000NRG23300320232235588 30/03/2023 SANJEEVI A 2913009WL073887 SANJEEVI A 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365030 SANJEEVI A ()
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323FTO_1713747 Bank of India BKID0008144 RAJAGIRI 6000
2 PAPANASAM TN2913009_300323FTO_1713747 Bank of India BKID0008370 KABISTHALAM 1500

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