Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170922FTO_888351
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-13-009-033-002/356
(VALUTHUR) 		2913009000NRG23170920221003493 17/09/2022 M.Lakshmi 2913009WL035767 M.Lakshmi 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858110 M.Lakshmi ()
2 PAPANASAM TN-13-009-033-002/747
(VALUTHUR) 		2913009000NRG23170920221003501 17/09/2022 S.Mahadevi 2913009WL035767 S.Mahadevi 00048 BKID0008144 1200 1200 Processed 14/10/2022 035858110 S.Mahadevi ()
3 PAPANASAM TN-13-009-033-002/764
(VALUTHUR) 		2913009000NRG23170920221003503 17/09/2022 G.Gnanambal 2913009WL035767 G.Gnanambal 00048 BKID0008144 1200 1200 Processed 14/10/2022 035858110 G.Gnanambal ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170922FTO_888351 Bank of India BKID0008144 RAJAGIRI 3400

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