Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010422FTO_3412
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-13-009-010-010/1187
(KABISTALAM) 		2913009000NRG22010420222350390 01/04/2022 J.Shobana 2913009WL072231 J.Shobana 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 J.Shobana ()
2 PAPANASAM TN-13-009-010-010/1643
(KABISTALAM) 		2913009000NRG22010420222350396 01/04/2022 J.Kitheriyammal 2913009WL072231 J.Kitheriyammal 00048 BKID0008370 1000 1000 Processed 04/05/2022 036264663 J.Kitheriyammal ()
3 PAPANASAM TN-13-009-010-010/1686
(KABISTALAM) 		2913009000NRG22010420222350398 01/04/2022 S.Ramay 2913009WL072231 S.Ramay 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 S.Ramay ()
4 PAPANASAM TN-13-009-010-010/1693
(KABISTALAM) 		2913009000NRG22010420222350399 01/04/2022 S.Antoni ani 2913009WL072231 S.Antoni ani 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 S.Antoni ani ()
5 PAPANASAM TN-13-009-010-010/1725
(KABISTALAM) 		2913009000NRG22010420222350400 01/04/2022 Saramery Masilamani 2913009WL072231 Saramery Masilamani 00048 BKID0008370 600 600 Processed 04/05/2022 036264663 Saramery Masilamani ()
6 PAPANASAM TN-13-009-010-010/602
(KABISTALAM) 		2913009000NRG22010420222350401 01/04/2022 T.Gajendran 2913009WL072231 T.Gajendran 00048 BKID0008370 1200 1200 Processed 04/05/2022 036264663 T.Gajendran ()
7 PAPANASAM TN-13-009-010-010/677
(KABISTALAM) 		2913009000NRG22010420222350408 01/04/2022 Anthony salaman R 2913009WL072231 Anthony salaman R 00048 BKID0008370 1638 1638 Processed 04/05/2022 036264663 Anthony salaman R ()
SubTotal 8038 8038
Total 8038 8038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010422FTO_3412 Bank of India BKID0008370 KABISTHALAM 8038

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