Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090223APB_FTO_1530733
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-13-009-030-030/388
(ULLIKADAI) 		2913009000NRG23090220231810567 09/02/2023 B Jayasankar 2913009WL062068 B Jayasankar 00176 IDIB000G086 1374 1374 Processed 17/02/2023 008150297 B Jayasankar INDIAN BANK(607105)
2 PAPANASAM TN-13-009-030-030/388
(ULLIKADAI) 		2913009000NRG23090220231810568 09/02/2023 Rasathi J 2913009WL062068 Rasathi J 00176 IDIB000G086 1374 1374 Processed 17/02/2023 008150297 Rasathi J INDIAN BANK(607105)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090223APB_FTO_1530733 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2748

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