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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722FTO_518372
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-13-009-006-001/539
(GOPURAJAPURAM) 		2913009000NRG23090720220559812 09/07/2022 GAYATHRI M 2913009WL018878 GAYATHRI M 00048 BKID0008144 1200 1200 Processed 13/07/2022 011326459 GAYATHRI M ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-006-001/525
(GOPURAJAPURAM) 		2913009000NRG23090720220559811 09/07/2022 Kalaiyarasi 2913009WL018878 Kalaiyarasi 00176 IDIB000P128 1200 1200 Processed 13/07/2022 011326459 Kalaiyarasi ()
3 PAPANASAM TN-13-009-006-001/540
(GOPURAJAPURAM) 		2913009000NRG23090720220559813 09/07/2022 GAYATHRI S 2913009WL018878 GAYATHRI S 00176 IDIB000P128 1200 1200 Processed 13/07/2022 011326459 GAYATHRI S ()
4 PAPANASAM TN-13-009-006-001/544
(GOPURAJAPURAM) 		2913009000NRG23090720220559814 09/07/2022 RAMYA R 2913009WL018878 RAMYA R 00176 IDIB000P128 1200 1200 Processed 13/07/2022 011326459 RAMYA R ()
5 PAPANASAM TN-13-009-006-006/22
(GOPURAJAPURAM) 		2913009000NRG23090720220559819 09/07/2022 S.Chandra 2913009WL018878 S.Chandra 00176 IDIB000P128 1200 1200 Processed 13/07/2022 011326459 S.Chandra ()
SubTotal 4800 4800
6 PAPANASAM TN-13-009-006-006/330
(GOPURAJAPURAM) 		2913009000NRG23090720220559823 09/07/2022 Lakshmi.K 2913009WL018878 Lakshmi.K 00415 SBIN0000797 1200 1200 Processed 13/07/2022 011326459 Lakshmi.K ()
SubTotal 1200 1200
Total 7200 7200

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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_518372 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_090722FTO_518372 Indian Bank IDIB000P128 PAPANASAM 4800
3 PAPANASAM TN2913009_090722FTO_518372 State Bank of India SBIN0000797 PAPANASAM 1200

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