Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160522APB_FTO_209110
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-13-009-010-010/1420
(KABISTALAM) 		2913009000NRG23160520220160541 16/05/2022 M.Shantha 2913009WL005809 M.Shantha 00048 BKID0008370 2290 2290 Processed 27/05/2022 015438045 M.Shantha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-010-010/626
(KABISTALAM) 		2913009000NRG23160520220160542 16/05/2022 R.Kannan 2913009WL005809 R.Kannan 00048 BKID0008370 2290 2290 Processed 27/05/2022 015438045 R.Kannan PALLAVAN GRAMA BANK(607052)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160522APB_FTO_209110 Bank of India BKID0008370 Kabisthalam 4580

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