Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_747795
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-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23200820220820295 20/08/2022 Kanimozhi B 2913009WL028320 Kanimozhi B 00048 BKID0008370 1638 1638 Processed 27/08/2022 014512659 Kanimozhi B ()
2 PAPANASAM TN-13-009-014-014/114
(OLAIPADI) 		2913009000NRG23200820220820296 20/08/2022 N.Thangavel 2913009WL028320 N.Thangavel 00048 BKID0008370 1638 1638 Processed 27/08/2022 014512659 N.Thangavel ()
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_200822FTO_747795 Bank of India BKID0008370 KABISTHALAM 3276

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