Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819196
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-13-009-011-011/360
(KOONANCHERI) 		2913009000NRG23020920220920327 02/09/2022 A.Raja 2913009WL032338 A.Raja 00048 BKID0008144 1250 1250 Processed 14/10/2022 035858165 A.Raja ()
2 PAPANASAM TN-13-009-011-011/377
(KOONANCHERI) 		2913009000NRG23020920220920329 02/09/2022 RAVI A 2913009WL032338 RAVI A 00048 BKID0008144 1250 1250 Processed 14/10/2022 035858165 RAVI A ()
3 PAPANASAM TN-13-009-011-011/401
(KOONANCHERI) 		2913009000NRG23020920220920331 02/09/2022 JAYARAJ R 2913009WL032338 JAYARAJ R 00048 BKID0008144 1250 1250 Processed 14/10/2022 035858165 JAYARAJ R ()
SubTotal 3750 3750
4 PAPANASAM TN-13-009-011-011/124
(KOONANCHERI) 		2913009000NRG23020920220920307 02/09/2022 R.Rajendran 2913009WL032338 R.Rajendran 00048 BKID0008370 1250 1250 Processed 14/10/2022 035858165 R.Rajendran ()
5 PAPANASAM TN-13-009-011-011/125
(KOONANCHERI) 		2913009000NRG23020920220920308 02/09/2022 R.Ravisanka 2913009WL032338 R.Ravisanka 00048 BKID0008370 1250 1250 Processed 14/10/2022 035858165 R.Ravisanka ()
6 PAPANASAM TN-13-009-011-011/373
(KOONANCHERI) 		2913009000NRG23020920220920328 02/09/2022 VASANTHAKUMAR 2913009WL032338 VASANTHAKUMAR 00048 BKID0008370 1405 1405 Processed 14/10/2022 035858165 VASANTHAKUMAR ()
SubTotal 3905 3905
7 PAPANASAM TN-13-009-011-011/386
(KOONANCHERI) 		2913009000NRG23020920220920330 02/09/2022 VIJAYAKUMAR G 2913009WL032338 VIJAYAKUMAR G 00177 IOBA0000217 1250 1250 Processed 14/10/2022 035858165 VIJAYAKUMAR G ()
SubTotal 1250 1250
8 PAPANASAM TN-13-009-011-011/215
(KOONANCHERI) 		2913009000NRG23020920220920318 02/09/2022 VEERARAGAVAN P 2913009WL032338 VEERARAGAVAN P 00415 SBIN0018169 1250 1250 Processed 14/10/2022 035858165 VEERARAGAVAN P ()
SubTotal 1250 1250
Total 10155 10155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_819196 Bank of India BKID0008144 RAJAGIRI 3750
2 PAPANASAM TN2913009_020922FTO_819196 Bank of India BKID0008370 KABISTHALAM 3905
3 PAPANASAM TN2913009_020922FTO_819196 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1250
4 PAPANASAM TN2913009_020922FTO_819196 State Bank of India SBIN0018169 SWAMIMALAI 1250

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