Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290822APB_FTO_796964
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-13-009-031-001/291
(UMAYALPURAM) 		2913009000NRG23290820220889863 29/08/2022 A.Shankar 2913009WL031188 A.Shankar 00048 BKID0008144 2730 2730 Processed 05/09/2022 011287042 A.Shankar PALLAVAN GRAMA BANK(607052)
2 PAPANASAM TN-13-009-031-001/291
(UMAYALPURAM) 		2913009000NRG23290820220889864 29/08/2022 S.Mala 2913009WL031188 S.Mala 00048 BKID0008144 1365 1365 Processed 05/09/2022 011287042 S.Mala BANK OF INDIA(508505)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290822APB_FTO_796964 Bank of India BKID0008144 RAJAGIRI 4095

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