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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:29:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140722FTO_539545
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-13-009-006-006/557-A
(GOPURAJAPURAM) 		2913009000NRG23140720220572115 14/07/2022 Vijayalakshmi 2913009WL019398 Vijayalakshmi 00048 BKID0008144 1200 1200 Processed 19/07/2022 013781734 Vijayalakshmi ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-006-006/123
(GOPURAJAPURAM) 		2913009000NRG23140720220572084 14/07/2022 Chithra 2913009WL019398 Chithra 00176 IDIB000P128 1000 1000 Processed 19/07/2022 013781734 Chithra ()
3 PAPANASAM TN-13-009-006-006/224
(GOPURAJAPURAM) 		2913009000NRG23140720220572089 14/07/2022 P.Sundarraj 2913009WL019398 P.Sundarraj 00176 IDIB000P128 1200 1200 Processed 19/07/2022 013781734 P.Sundarraj ()
4 PAPANASAM TN-13-009-006-006/396
(GOPURAJAPURAM) 		2913009000NRG23140720220572106 14/07/2022 S.Selvi 2913009WL019398 S.Selvi 00176 IDIB000P128 1000 1000 Processed 19/07/2022 013781734 S.Selvi ()
5 PAPANASAM TN-13-009-006-006/407
(GOPURAJAPURAM) 		2913009000NRG23140720220572108 14/07/2022 C PALANISAMY PARVATHI 2913009WL019398 C PALANISAMY PARVATHI 00176 IDIB000P128 1200 1200 Processed 19/07/2022 013781734 C PALANISAMY PARVATHI ()
6 PAPANASAM TN-13-009-006-006/549
(GOPURAJAPURAM) 		2913009000NRG23140720220572114 14/07/2022 KALAIMANI S 2913009WL019398 KALAIMANI S 00176 IDIB000P128 800 800 Processed 19/07/2022 013781734 KALAIMANI S ()
7 PAPANASAM TN-13-009-006-006/562
(GOPURAJAPURAM) 		2913009000NRG23140720220572116 14/07/2022 Raja 2913009WL019398 Raja 00176 IDIB000P128 1200 1200 Processed 19/07/2022 013781734 Raja ()
8 PAPANASAM TN-13-009-006-006/581
(GOPURAJAPURAM) 		2913009000NRG23140720220572117 14/07/2022 Kesavan 2913009WL019398 Kesavan 00176 IDIB000P128 1000 1000 Processed 19/07/2022 013781734 Kesavan ()
SubTotal 7400 7400
9 PAPANASAM TN-13-009-006-006/85
(GOPURAJAPURAM) 		2913009000NRG23140720220572118 14/07/2022 Rajeswari 2913009WL019398 Rajeswari 00415 SBIN0000797 1000 1000 Processed 19/07/2022 013781734 Rajeswari ()
SubTotal 1000 1000
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140722FTO_539545 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_140722FTO_539545 Indian Bank IDIB000P128 PAPANASAM 7400
3 PAPANASAM TN2913009_140722FTO_539545 State Bank of India SBIN0000797 PAPANASAM 1000

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