Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080922FTO_846265
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-13-009-023-023/25
(SATHIYAMANGALAM) 		2913009000NRG23080920220953348 08/09/2022 MAHESHWARI.P 2913009WL033622 MAHESHWARI.P 00048 BKID0008370 2290 2290 Processed 13/10/2022 033431914 MAHESHWARI.P ()
SubTotal 2290 2290
2 PAPANASAM TN-13-009-023-023/25
(SATHIYAMANGALAM) 		2913009000NRG23080920220953349 08/09/2022 SARAVANAN P 2913009WL033622 SARAVANAN P 00546 CIUB0000473 2290 2290 Processed 13/10/2022 033431914 SARAVANAN P ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080922FTO_846265 Bank of India BKID0008370 KABISTHALAM 2290
2 PAPANASAM TN2913009_080922FTO_846265 City Union Bank CIUB0000473 MELAKABISTHALAM 2290

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