Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270123FTO_1492235
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-13-009-008-008/20
(ILUPPAIKORAI) 		2913009000NRG23270120231751691 27/01/2023 S Padmavathy 2913009WL060168 S Padmavathy 00176 IDIB000G086 600 600 Processed 02/02/2023 037268763 S Padmavathy ()
SubTotal 600 600
2 PAPANASAM TN-13-009-008-008/160
(ILUPPAIKORAI) 		2913009000NRG23270120231751688 27/01/2023 R.Radha 2913009WL060168 R.Radha 00546 CIUB0000010 800 800 Processed 02/02/2023 037268763 R.Radha ()
SubTotal 800 800
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270123FTO_1492235 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 600
2 PAPANASAM TN2913009_270123FTO_1492235 City Union Bank CIUB0000010 AYYAMPET 800

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