Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:48:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_747738
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-13-009-008-008/177
(ILUPPAIKORAI) 		2913009000NRG23200820220832197 20/08/2022 A.Vanaja 2913009WL028713 A.Vanaja 00176 IDIB000G086 1638 1638 Processed 27/08/2022 014512659 A.Vanaja ()
SubTotal 1638 1638
2 PAPANASAM TN-13-009-008-008/177
(ILUPPAIKORAI) 		2913009000NRG23200820220832198 20/08/2022 Ayyam Perumal V 2913009WL028713 Ayyam Perumal V 00415 SBIN0014440 1638 1638 Processed 27/08/2022 014512659 Ayyam Perumal V ()
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_200822FTO_747738 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1638
2 PAPANASAM TN2913009_200822FTO_747738 State Bank of India SBIN0014440 AYYAMPETTAI 1638

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