Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1318726
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-13-009-019-019/376
(RAMANUJAPURAM) 		2913009000NRG23211220221527322 21/12/2022 K.Kamalam 2913009WL054002 K.Kamalam 00048 BKID0008144 1000 1000 Processed 01/02/2023 018558883 K.Kamalam ()
2 PAPANASAM TN-13-009-019-019/544
(RAMANUJAPURAM) 		2913009000NRG23211220221527331 21/12/2022 A.Shanmuga Priya 2913009WL054002 A.Shanmuga Priya 00048 BKID0008144 800 800 Processed 01/02/2023 018558883 A.Shanmuga Priya ()
3 PAPANASAM TN-13-009-019-019/686
(RAMANUJAPURAM) 		2913009000NRG23211220221527335 21/12/2022 SRIDURGA S 2913009WL054002 SRIDURGA S 00048 BKID0008144 800 800 Processed 01/02/2023 018558883 SRIDURGA S ()
4 PAPANASAM TN-13-009-019-019/694
(RAMANUJAPURAM) 		2913009000NRG23211220221527336 21/12/2022 UMA MAHESWARI S 2913009WL054002 UMA MAHESWARI S 00048 BKID0008144 800 800 Processed 01/02/2023 018558883 UMA MAHESWARI S ()
SubTotal 3400 3400
5 PAPANASAM TN-13-009-019-001/239
(RAMANUJAPURAM) 		2913009000NRG23211220221527312 21/12/2022 S.Usharani 2913009WL054002 S.Usharani 00048 BKID0008370 1000 1000 Processed 01/02/2023 018558883 S.Usharani ()
6 PAPANASAM TN-13-009-019-019/438
(RAMANUJAPURAM) 		2913009000NRG23211220221527327 21/12/2022 M. Rani 2913009WL054002 M. Rani 00048 BKID0008370 800 800 Processed 01/02/2023 018558883 M. Rani ()
7 PAPANASAM TN-13-009-019-019/444
(RAMANUJAPURAM) 		2913009000NRG23211220221527328 21/12/2022 VIJAYALAKSHMI G 2913009WL054002 VIJAYALAKSHMI G 00048 BKID0008370 800 800 Processed 01/02/2023 018558883 VIJAYALAKSHMI G ()
SubTotal 2600 2600
8 PAPANASAM TN-13-009-019-019/671
(RAMANUJAPURAM) 		2913009000NRG23211220221527334 21/12/2022 Kalaiselvi Kamaraj 2913009WL054002 Kalaiselvi Kamaraj 00176 IDIB000P128 1124 1124 Processed 01/02/2023 018558883 Kalaiselvi Kamaraj ()
SubTotal 1124 1124
Total 7124 7124

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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_1318726 Bank of India BKID0008144 RAJAGIRI 3400
2 PAPANASAM TN2913009_211222FTO_1318726 Bank of India BKID0008370 KABISTHALAM 2600
3 PAPANASAM TN2913009_211222FTO_1318726 Indian Bank IDIB000P128 PAPANASAM 1124

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