Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_110422FTO_66062
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-13-009-016-001/1419
(PASUPATHIKOIL) 		2913009000NRG22110420222369038 11/04/2022 Jeyanthi Raja 2913009WL0073010 Jeyanthi Raja 00078 CNRB0008820 1000 1000 Processed 06/05/2022 009655138 Jeyanthi Raja ()
2 PAPANASAM TN-13-009-016-001/1419
(PASUPATHIKOIL) 		2913009000NRG22110420222369039 11/04/2022 Jeyanthi Raja 2913009WL0073010 Jeyanthi Raja 00078 CNRB0008820 1200 1200 Processed 06/05/2022 009655138 Jeyanthi Raja ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_110422FTO_66062 Canara Bank CNRB0008820 PASUPATHIKOIL 2200

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