Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290422FTO_167204
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-13-009-018-018/588
(RAJAGIRI) 		2913009000NRG23290420220072701 29/04/2022 Usha S 2913009WL002976 Usha S 00048 BKID0008144 1200 1200 Processed 13/05/2022 018427819 Usha S ()
2 PAPANASAM TN-13-009-018-018/624
(RAJAGIRI) 		2913009000NRG23290420220072702 29/04/2022 J.Jafar Ali 2913009WL002976 J.Jafar Ali 00048 BKID0008144 1200 1200 Processed 13/05/2022 018427819 J.Jafar Ali ()
3 PAPANASAM TN-13-009-018-018/791
(RAJAGIRI) 		2913009000NRG23290420220072705 29/04/2022 KALAIVANI M 2913009WL002976 KALAIVANI M 00048 BKID0008144 1200 1200 Processed 13/05/2022 018427819 KALAIVANI M ()
SubTotal 3600 3600
4 PAPANASAM TN-13-009-018-018/756
(RAJAGIRI) 		2913009000NRG23290420220072704 29/04/2022 S.Anitha 2913009WL002976 S.Anitha 00177 IOBA0000555 1200 1200 Processed 13/05/2022 018427819 S.Anitha ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290422FTO_167204 Bank of India BKID0008144 RAJAGIRI 3600
2 PAPANASAM TN2913009_290422FTO_167204 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200

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