Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_985714
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-13-009-033-001/265
(VALUTHUR) 		2913009000NRG23081020221130206 08/10/2022 Jayanthi K 2913009WL040548 Jayanthi K 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 Jayanthi K ()
2 PAPANASAM TN-13-009-033-001/282
(VALUTHUR) 		2913009000NRG23081020221130208 08/10/2022 G.Sumathi 2913009WL040548 G.Sumathi 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 G.Sumathi ()
3 PAPANASAM TN-13-009-033-001/39
(VALUTHUR) 		2913009000NRG23081020221130210 08/10/2022 R.Laila 2913009WL040548 R.Laila 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 R.Laila ()
4 PAPANASAM TN-13-009-033-001/664
(VALUTHUR) 		2913009000NRG23081020221130214 08/10/2022 V.Vaidegi 2913009WL040548 V.Vaidegi 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 V.Vaidegi ()
5 PAPANASAM TN-13-009-033-001/665
(VALUTHUR) 		2913009000NRG23081020221130215 08/10/2022 M.Rajalakshmi 2913009WL040548 M.Rajalakshmi 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 M.Rajalakshmi ()
6 PAPANASAM TN-13-009-033-001/730
(VALUTHUR) 		2913009000NRG23081020221130218 08/10/2022 P.Paramasivam 2913009WL040548 P.Paramasivam 00048 BKID0008144 1124 1124 Processed 13/10/2022 033431873 P.Paramasivam ()
7 PAPANASAM TN-13-009-033-001/768
(VALUTHUR) 		2913009000NRG23081020221130219 08/10/2022 A.Latha 2913009WL040548 A.Latha 00048 BKID0008144 800 800 Processed 13/10/2022 033431873 A.Latha ()
SubTotal 5924 5924
8 PAPANASAM TN-13-009-033-001/848
(VALUTHUR) 		2913009000NRG23081020221130222 08/10/2022 Parimala R 2913009WL040548 Parimala R 00177 IOBA0000961 800 800 Processed 14/10/2022 033431873 Parimala R ()
9 PAPANASAM TN-13-009-033-002/34
(VALUTHUR) 		2913009000NRG23081020221130224 08/10/2022 Mallika R 2913009WL040548 Mallika R 00177 IOBA0000961 800 800 Processed 14/10/2022 033431873 Mallika R ()
SubTotal 1600 1600
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_985714 Bank of India BKID0008144 RAJAGIRI 5924
2 PAPANASAM TN2913009_081022FTO_985714 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1600

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