Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123FTO_1485356
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-13-009-031-001/239
(UMAYALPURAM) 		2913009000NRG23260120231740540 26/01/2023 Rajeswari P 2913009WL059861 Rajeswari P 00048 BKID0008144 1100 1100 Processed 02/02/2023 037297258 Rajeswari P ()
2 PAPANASAM TN-13-009-031-001/400
(UMAYALPURAM) 		2913009000NRG23260120231740546 26/01/2023 S.Revathi 2913009WL059861 S.Revathi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037297258 S.Revathi ()
SubTotal 2200 2200
3 PAPANASAM TN-13-009-031-001/987
(UMAYALPURAM) 		2913009000NRG23260120231740549 26/01/2023 P.Vasuki 2913009WL059861 P.Vasuki 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 P.Vasuki ()
4 PAPANASAM TN-13-009-031-031/1111
(UMAYALPURAM) 		2913009000NRG23260120231740552 26/01/2023 Saraswathi S 2913009WL059861 Saraswathi S 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 Saraswathi S ()
5 PAPANASAM TN-13-009-031-031/393
(UMAYALPURAM) 		2913009000NRG23260120231740560 26/01/2023 T.Vasu 2913009WL059861 T.Vasu 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 T.Vasu ()
SubTotal 3300 3300
6 PAPANASAM TN-13-009-031-031/1010
(UMAYALPURAM) 		2913009000NRG23260120231740551 26/01/2023 Vasanthi Raviraman 2913009WL059861 Vasanthi Raviraman 00176 IDIB000P128 1100 1100 Processed 02/02/2023 037297258 Vasanthi Raviraman ()
SubTotal 1100 1100
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123FTO_1485356 Bank of India BKID0008144 RAJAGIRI 2200
2 PAPANASAM TN2913009_260123FTO_1485356 Bank of India BKID0008370 KABISTHALAM 3300
3 PAPANASAM TN2913009_260123FTO_1485356 Indian Bank IDIB000P128 PAPANASAM 1100

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