Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722FTO_518362
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-13-009-022-022/308
(SARUKKAI) 		2913009000NRG23090720220559654 09/07/2022 P.Sakthivel 2913009WL018826 P.Sakthivel 00048 BKID0008370 418 418 Processed 13/07/2022 011326459 P.Sakthivel ()
SubTotal 418 418
2 PAPANASAM TN-13-009-022-022/143
(SARUKKAI) 		2913009000NRG23090720220559639 09/07/2022 V.Eswari 2913009WL018826 V.Eswari 00177 IOBA0000555 1405 1405 Processed 13/07/2022 011326459 V.Eswari ()
3 PAPANASAM TN-13-009-022-022/256
(SARUKKAI) 		2913009000NRG23090720220559641 09/07/2022 V.Jayapal 2913009WL018826 V.Jayapal 00177 IOBA0000555 1254 1254 Processed 13/07/2022 011326459 V.Jayapal ()
4 PAPANASAM TN-13-009-022-022/335
(SARUKKAI) 		2913009000NRG23090720220559673 09/07/2022 Gokila.M 2913009WL018826 Gokila.M 00177 IOBA0000555 1254 1254 Processed 13/07/2022 011326459 Gokila.M ()
5 PAPANASAM TN-13-009-022-022/372
(SARUKKAI) 		2913009000NRG23090720220559674 09/07/2022 R.Faridha 2913009WL018826 R.Faridha 00177 IOBA0000555 1045 1045 Processed 13/07/2022 011326459 R.Faridha ()
SubTotal 4958 4958
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722FTO_518362 Bank of India BKID0008370 KABISTHALAM 418
2 PAPANASAM TN2913009_090722FTO_518362 Indian Overseas Bank IOBA0000555 RAJAGIRI 4958

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