Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290323FTO_1709849
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-13-009-028-028/648
(THIRUMANDANGUDI)
2913009000NRG23290320232212515 29/03/2023 RAJASEKARAN S 2913009WL073411 RAJASEKARAN S 00415 SBIN0018169 1911 1911 Processed 02/04/2023 008365050 RAJASEKARAN S ()
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290323FTO_1709849 State Bank of India SBIN0018169 SWAMIMALAI 1911

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