Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_251122FTO_1197114
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-13-009-028-002/89
(THIRUMANDANGUDI) 		2913009000NRG23251120221390893 25/11/2022 R.Ealambal 2913009WL049856 R.Ealambal 00048 BKID0008370 1638 1638 Processed 09/12/2022 026442729 R.Ealambal ()
2 PAPANASAM TN-13-009-028-002/89
(THIRUMANDANGUDI) 		2913009000NRG23251120221390894 25/11/2022 R.Mahendran 2913009WL049856 R.Mahendran 00048 BKID0008370 1638 1638 Processed 09/12/2022 026442729 R.Mahendran ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_251122FTO_1197114 Bank of India BKID0008370 KABISTHALAM 3276

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