Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_071022FTO_976435
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-13-009-021-021/124
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115147 07/10/2022 Prasath S 2913009WL039949 Prasath S 00048 BKID0008144 880 880 Processed 13/10/2022 033431856 Prasath S ()
2 PAPANASAM TN-13-009-021-021/200
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115154 07/10/2022 Sheela R 2913009WL039949 Sheela R 00048 BKID0008144 660 660 Processed 13/10/2022 033431856 Sheela R ()
3 PAPANASAM TN-13-009-021-021/265
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115156 07/10/2022 Rathna M 2913009WL039949 Rathna M 00048 BKID0008144 880 880 Processed 13/10/2022 033431856 Rathna M ()
4 PAPANASAM TN-13-009-021-021/321
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115159 07/10/2022 Ragu R 2913009WL039949 Ragu R 00048 BKID0008144 880 880 Processed 13/10/2022 033431856 Ragu R ()
5 PAPANASAM TN-13-009-021-022/514
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115179 07/10/2022 Suganya R 2913009WL039949 Suganya R 00048 BKID0008144 220 220 Processed 13/10/2022 033431856 Suganya R ()
SubTotal 3520 3520
6 PAPANASAM TN-13-009-021-021/507
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115173 07/10/2022 Sahul Hameed K 2913009WL039949 Sahul Hameed K 00177 IOBA0000961 880 880 Processed 14/10/2022 033431856 Sahul Hameed K ()
SubTotal 880 880
7 PAPANASAM TN-13-009-021-021/461
(SARABOJIRAJAPURAM) 		2913009000NRG23071020221115170 07/10/2022 Vengadesan R 2913009WL039949 Vengadesan R 00462 UCBA0000504 843 843 Processed 13/10/2022 033431856 Vengadesan R ()
SubTotal 843 843
Total 5243 5243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_071022FTO_976435 Bank of India BKID0008144 RAJAGIRI 3520
2 PAPANASAM TN2913009_071022FTO_976435 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 880
3 PAPANASAM TN2913009_071022FTO_976435 UCO BANK UCBA0000504 PANDARAVADAI 843

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