Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_050822APB_FTO_677782
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-13-009-010-010/922
(KABISTALAM) 		2913009000NRG23050820220727082 05/08/2022 A.Panneer Selvam 2913009WL025178 A.Panneer Selvam 00048 BKID0008370 2560 2560 Processed 16/08/2022 016957373 A.Panneer Selvam BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-010-010/922
(KABISTALAM) 		2913009000NRG23050820220727083 05/08/2022 P.Rani 2913009WL025178 P.Rani 00048 BKID0008370 2560 2560 Processed 16/08/2022 016957373 P.Rani BANK OF INDIA(508505)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_050822APB_FTO_677782 Bank of India BKID0008370 Kabisthalam 5120

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