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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_818558
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-13-009-022-001/455
(SARUKKAI) 		2913009000NRG23020920220917828 02/09/2022 P.Kalaiyarasan 2913009WL032251 P.Kalaiyarasan 00048 BKID0008144 1365 1365 Processed 14/10/2022 035858165 P.Kalaiyarasan ()
SubTotal 1365 1365
2 PAPANASAM TN-13-009-022-001/455
(SARUKKAI) 		2913009000NRG23020920220917827 02/09/2022 Baby Kalaiyarasan 2913009WL032251 Baby Kalaiyarasan 00177 IOBA0000555 1365 1365 Processed 14/10/2022 035858165 Baby Kalaiyarasan ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_818558 Bank of India BKID0008144 RAJAGIRI 1365
2 PAPANASAM TN2913009_020922FTO_818558 Indian Overseas Bank IOBA0000555 RAJAGIRI 1365

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