Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230323FTO_1685170
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-13-009-019-019/384
(RAMANUJAPURAM) 		2913009000NRG23230320232152057 23/03/2023 R.Rayappan 2913009WL072111 R.Rayappan 00048 BKID0008144 1405 1405 Processed 30/03/2023 025730599 R.Rayappan ()
2 PAPANASAM TN-13-009-019-019/686
(RAMANUJAPURAM) 		2913009000NRG23230320232152065 23/03/2023 SRIDURGA S 2913009WL072111 SRIDURGA S 00048 BKID0008144 1000 1000 Processed 30/03/2023 025730599 SRIDURGA S ()
SubTotal 2405 2405
Total 2405 2405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230323FTO_1685170 Bank of India BKID0008144 RAJAGIRI 2405

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