Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_221222APB_FTO_1323898
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-13-009-026-002/68
(THIYAGASAMUDRAM) 		2913009000NRG23221220221544512 22/12/2022 R.Jeya 2913009WL054335 R.Jeya 00176 IDIB000P128 1405 1405 Processed 02/02/2023 018558934 R.Jeya INDIAN BANK(607105)
2 PAPANASAM TN-13-009-026-002/68
(THIYAGASAMUDRAM) 		2913009000NRG23221220221544513 22/12/2022 R.Niraimathi 2913009WL054335 R.Niraimathi 00176 IDIB000P128 1405 1405 Processed 02/02/2023 018558934 R.Niraimathi INDIAN BANK(607105)
3 PAPANASAM TN-13-009-026-002/80
(THIYAGASAMUDRAM) 		2913009000NRG23221220221544514 22/12/2022 K.SUBRAMANIYAN 2913009WL054335 K.SUBRAMANIYAN 00176 IDIB000P128 1686 1686 Processed 02/02/2023 018558934 K.SUBRAMANIYAN INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-002/99
(THIYAGASAMUDRAM) 		2913009000NRG23221220221544515 22/12/2022 S.Jayapratha 2913009WL054335 S.Jayapratha 00176 IDIB000P128 1405 1405 Processed 02/02/2023 018558934 S.Jayapratha INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_221222APB_FTO_1323898 Indian Bank IDIB000P128 Papanasam 5901

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