Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180722FTO_563322
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-13-009-022-001/455
(SARUKKAI) 		2913009000NRG23180720220606373 18/07/2022 P.Kalaiyarasan 2913009WL020717 P.Kalaiyarasan 00048 BKID0008144 1638 1638 Processed 25/07/2022 014734172 P.Kalaiyarasan ()
SubTotal 1638 1638
2 PAPANASAM TN-13-009-022-001/455
(SARUKKAI) 		2913009000NRG23180720220606372 18/07/2022 Baby Kalaiyarasan 2913009WL020717 Baby Kalaiyarasan 00177 IOBA0000555 1638 1638 Processed 25/07/2022 014734172 Baby Kalaiyarasan ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_180722FTO_563322 Bank of India BKID0008144 RAJAGIRI 1638
2 PAPANASAM TN2913009_180722FTO_563322 Indian Overseas Bank IOBA0000555 RAJAGIRI 1638

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