Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1714211
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-13-009-025-025/447
(SOOLAMANGALAM) 		2913009000NRG23300320232244172 30/03/2023 Shanmugavalli R 2913009WL073999 Shanmugavalli R 00078 CNRB0001203 1000 1000 Processed 02/04/2023 008365030 Shanmugavalli R ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-025-025/487
(SOOLAMANGALAM) 		2913009000NRG23300320232244184 30/03/2023 SATHIYA RAMPRAKASH 2913009WL073999 SATHIYA RAMPRAKASH 00078 CNRB0008820 1250 1250 Processed 02/04/2023 008365030 SATHIYA RAMPRAKASH ()
SubTotal 1250 1250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323FTO_1714211 Canara Bank CNRB0001203 AYYAMPET 1000
2 PAPANASAM TN2913009_300323FTO_1714211 Canara Bank CNRB0008820 PASUPATHIKOIL 1250

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