Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300522FTO_246435
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-13-009-029-003/51
(THIRUVAIGAVUR) 		2913009000NRG23300520220258849 30/05/2022 A.Arulselvan 2913009WL008611 A.Arulselvan 00048 BKID0008370 2240 2240 Processed 02/06/2022 010787585 A.Arulselvan ()
2 PAPANASAM TN-13-009-029-003/51
(THIRUVAIGAVUR) 		2913009000NRG23300520220258847 30/05/2022 K.Alagar 2913009WL008611 K.Alagar 00048 BKID0008370 2240 2240 Processed 02/06/2022 010787585 K.Alagar ()
SubTotal 4480 4480
3 PAPANASAM TN-13-009-029-003/51
(THIRUVAIGAVUR) 		2913009000NRG23300520220258848 30/05/2022 Baby Azhagar 2913009WL008611 Baby Azhagar 00546 CIUB0000171 2240 2240 Processed 02/06/2022 010787585 Baby Azhagar ()
SubTotal 2240 2240
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300522FTO_246435 Bank of India BKID0008370 Kabisthalam 4480
2 PAPANASAM TN2913009_300522FTO_246435 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 2240

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