Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_201022FTO_1041903
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-13-009-032-002/932
(UMBALAPPADI) 		2913009000NRG23201020221181867 20/10/2022 R.Dhanam 2913009WL042633 R.Dhanam 00048 BKID0008144 1100 1100 Processed 27/10/2022 008995978 R.Dhanam ()
SubTotal 1100 1100
2 PAPANASAM TN-13-009-032-002/932
(UMBALAPPADI) 		2913009000NRG23201020221181868 20/10/2022 M.Megala 2913009WL042633 M.Megala 00177 IOBA0000555 1100 1100 Processed 27/10/2022 008995978 M.Megala ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_201022FTO_1041903 Bank of India BKID0008144 RAJAGIRI 1100
2 PAPANASAM TN2913009_201022FTO_1041903 Indian Overseas Bank IOBA0000555 RAJAGIRI 1100

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