Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300522APB_FTO_246776
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-13-009-023-023/119
(SATHIYAMANGALAM) 		2913009000NRG23300520220258871 30/05/2022 N.Mahalakshmi 2913009WL008623 N.Mahalakshmi 00048 BKID0008370 1145 1145 Processed 03/06/2022 016872552 N.Mahalakshmi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-023-023/95
(SATHIYAMANGALAM) 		2913009000NRG23300520220258872 30/05/2022 M.Mutharasi 2913009WL008623 M.Mutharasi 00048 BKID0008370 2290 2290 Processed 03/06/2022 016872552 M.Mutharasi BANK OF INDIA(508505)
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300522APB_FTO_246776 Bank of India BKID0008370 KABISTHALAM 3435

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