Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150922FTO_875803
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-13-009-018-003/774
(RAJAGIRI) 		2913009000NRG23150920220972823 15/09/2022 C.Priyadharshini 2913009WL034576 C.Priyadharshini 00048 BKID0008144 1374 1374 Processed 14/10/2022 035858333 C.Priyadharshini ()
2 PAPANASAM TN-13-009-018-003/817
(RAJAGIRI) 		2913009000NRG23150920220972824 15/09/2022 Yogavalli R 2913009WL034576 Yogavalli R 00048 BKID0008144 1374 1374 Processed 14/10/2022 035858333 Yogavalli R ()
3 PAPANASAM TN-13-009-018-018/791
(RAJAGIRI) 		2913009000NRG23150920220972828 15/09/2022 KALAIVANI M 2913009WL034576 KALAIVANI M 00048 BKID0008144 1374 1374 Processed 14/10/2022 035858333 KALAIVANI M ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_150922FTO_875803 Bank of India BKID0008144 RAJAGIRI 4122

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