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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_747837
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-13-009-029-004/1767
(THIRUVAIGAVUR) 		2913009000NRG23200820220829866 20/08/2022 SAVURIGANDHI K 2913009WL028620 SAVURIGANDHI K 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 SAVURIGANDHI K ()
2 PAPANASAM TN-13-009-029-004/323
(THIRUVAIGAVUR) 		2913009000NRG23200820220829869 20/08/2022 N.Tharmaraj 2913009WL028620 N.Tharmaraj 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 N.Tharmaraj ()
3 PAPANASAM TN-13-009-029-009/1381
(THIRUVAIGAVUR) 		2913009000NRG23200820220829903 20/08/2022 P.Latha 2913009WL028620 P.Latha 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 P.Latha ()
SubTotal 3000 3000
4 PAPANASAM TN-13-009-029-008/1759
(THIRUVAIGAVUR) 		2913009000NRG23200820220829888 20/08/2022 TAMILSELVI V 2913009WL028620 TAMILSELVI V 00415 SBIN0000797 1000 1000 Processed 27/08/2022 014512659 TAMILSELVI V ()
SubTotal 1000 1000
5 PAPANASAM TN-13-009-029-008/1640
(THIRUVAIGAVUR) 		2913009000NRG23200820220829885 20/08/2022 Sellam 2913009WL028620 Sellam 00415 SBIN0018169 1000 1000 Processed 27/08/2022 014512659 Sellam ()
SubTotal 1000 1000
6 PAPANASAM TN-13-009-029-004/1848
(THIRUVAIGAVUR) 		2913009000NRG23200820220829867 20/08/2022 K.Kala 2913009WL028620 K.Kala 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512659 K.Kala ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200822FTO_747837 Bank of India BKID0008370 KABISTHALAM 3000
2 PAPANASAM TN2913009_200822FTO_747837 State Bank of India SBIN0000797 PAPANASAM 1000
3 PAPANASAM TN2913009_200822FTO_747837 State Bank of India SBIN0018169 SWAMIMALAI 1000
4 PAPANASAM TN2913009_200822FTO_747837 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1000

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