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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010422FTO_3380
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-13-009-010-001/1740
(KABISTALAM) 		2913009000NRG22010420222350869 01/04/2022 Barathy M 2913009WL072242 Barathy M 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 Barathy M ()
2 PAPANASAM TN-13-009-010-010/1333
(KABISTALAM) 		2913009000NRG22010420222350874 01/04/2022 M.Bhavani 2913009WL072242 M.Bhavani 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 M.Bhavani ()
3 PAPANASAM TN-13-009-010-010/1353
(KABISTALAM) 		2913009000NRG22010420222350877 01/04/2022 S.Lakshmi 2913009WL072242 S.Lakshmi 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 S.Lakshmi ()
4 PAPANASAM TN-13-009-010-010/1673
(KABISTALAM) 		2913009000NRG22010420222350887 01/04/2022 Ramesh T 2913009WL072242 Ramesh T 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 Ramesh T ()
5 PAPANASAM TN-13-009-010-010/761
(KABISTALAM) 		2913009000NRG22010420222350896 01/04/2022 Abirami R 2913009WL072242 Abirami R 00048 BKID0008370 1000 1000 Processed 04/05/2022 036264663 Abirami R ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010422FTO_3380 Bank of India BKID0008370 KABISTHALAM 5800

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