Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080622APB_FTO_297121
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-13-009-033-003/197
(VALUTHUR) 		2913009000NRG23080620220315176 08/06/2022 P.Vanaroja 2913009WL010232 P.Vanaroja 00048 BKID0008144 1638 1638 Processed 13/06/2022 018937073 P.Vanaroja BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-033-003/197
(VALUTHUR) 		2913009000NRG23080620220315175 08/06/2022 S.Paramasivam 2913009WL010232 S.Paramasivam 00048 BKID0008144 1638 1638 Processed 14/06/2022 018937073 S.Paramasivam INDIAN BANK(607105)
SubTotal 3276 3276
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_080622APB_FTO_297121 Bank of India BKID0008144 RAJAGIRI 3276

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