Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230622FTO_401609
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-13-009-008-008/486
(ILUPPAIKORAI) 		2913009000NRG23230620220421999 23/06/2022 Deepalakshmi M 2913009WL013871 Deepalakshmi M 00415 SBIN0014440 1638 1638 Processed 01/07/2022 022861840 Deepalakshmi M ()
2 PAPANASAM TN-13-009-008-008/505
(ILUPPAIKORAI) 		2913009000NRG23230620220422000 23/06/2022 KALAIVANAN S 2913009WL013871 KALAIVANAN S 00415 SBIN0014440 1638 1638 Processed 01/07/2022 022861840 KALAIVANAN S ()
SubTotal 3276 3276
3 PAPANASAM TN-13-009-008-008/354
(ILUPPAIKORAI) 		2913009000NRG23230620220421998 23/06/2022 G.Surothanan 2913009WL013871 G.Surothanan 00546 CIUB0000010 1638 1638 Processed 01/07/2022 022861840 G.Surothanan ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230622FTO_401609 State Bank of India SBIN0014440 AYYAMPETTAI 3276
2 PAPANASAM TN2913009_230622FTO_401609 City Union Bank CIUB0000010 AYYAMPET 1638

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