Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140722FTO_538398
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-13-009-002-002/986
(ADHANUR) 		2913009000NRG23140720220562961 14/07/2022 DIVYA 2913009WL019050 DIVYA 00048 BKID0008144 1200 1200 Processed 19/07/2022 013781734 DIVYA ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-002-002/949
(ADHANUR) 		2913009000NRG23140720220562960 14/07/2022 INDHUPRIYA 2913009WL019050 INDHUPRIYA 00048 BKID0008370 1200 1200 Processed 19/07/2022 013781734 INDHUPRIYA ()
SubTotal 1200 1200
3 PAPANASAM TN-13-009-002-001/492
(ADHANUR) 		2913009000NRG23140720220562940 14/07/2022 Suganya 2913009WL019050 Suganya 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 Suganya ()
4 PAPANASAM TN-13-009-002-002/768
(ADHANUR) 		2913009000NRG23140720220562956 14/07/2022 T.Susila 2913009WL019050 T.Susila 00177 IOBA0000217 1200 1200 Processed 19/07/2022 013781734 T.Susila ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140722FTO_538398 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_140722FTO_538398 Bank of India BKID0008370 KABISTHALAM 1200
3 PAPANASAM TN2913009_140722FTO_538398 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2400

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