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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1317826
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-13-009-010-002/1527
(KABISTALAM) 		2913009000NRG23211220221526539 21/12/2022 Radha 2913009WL053986 Radha 00048 BKID0008370 210 210 Processed 01/02/2023 018558883 Radha ()
2 PAPANASAM TN-13-009-010-010/1176
(KABISTALAM) 		2913009000NRG23211220221526542 21/12/2022 T.Kanagam 2913009WL053986 T.Kanagam 00048 BKID0008370 420 420 Processed 01/02/2023 018558883 T.Kanagam ()
3 PAPANASAM TN-13-009-010-010/1278
(KABISTALAM) 		2913009000NRG23211220221526543 21/12/2022 P.Balasubramaniyan 2913009WL053986 P.Balasubramaniyan 00048 BKID0008370 420 420 Processed 01/02/2023 018558883 P.Balasubramaniyan ()
4 PAPANASAM TN-13-009-010-010/1359
(KABISTALAM) 		2913009000NRG23211220221526544 21/12/2022 K.Muruganantham 2913009WL053986 K.Muruganantham 00048 BKID0008370 420 420 Processed 01/02/2023 018558883 K.Muruganantham ()
5 PAPANASAM TN-13-009-010-010/851
(KABISTALAM) 		2913009000NRG23211220221526557 21/12/2022 R.Rani 2913009WL053986 R.Rani 00048 BKID0008370 420 420 Processed 01/02/2023 018558883 R.Rani ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222FTO_1317826 Bank of India BKID0008370 KABISTHALAM 1890

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