Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_683422
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-13-009-018-018/419
(RAJAGIRI) 		2913009000NRG23060820220738993 06/08/2022 T.Kasthuri 2913009WL025625 T.Kasthuri 00048 BKID0008144 1200 1200 Processed 16/08/2022 016957528 T.Kasthuri ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-018-001/94
(RAJAGIRI) 		2913009000NRG23060820220738974 06/08/2022 RAVI 2913009WL025625 RAVI 00177 IOBA0000555 1200 1200 Processed 16/08/2022 016957528 RAVI ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822FTO_683422 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_060822FTO_683422 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200

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