Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_050822APB_FTO_677817
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-13-009-010-010/75
(KABISTALAM) 		2913009000NRG23050820220727126 05/08/2022 K.Kalaiselvi 2913009WL025180 K.Kalaiselvi 00048 BKID0008370 2061 2061 Processed 16/08/2022 016957373 K.Kalaiselvi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-010-010/76
(KABISTALAM) 		2913009000NRG23050820220727127 05/08/2022 Rajamani 2913009WL025180 Rajamani 00048 BKID0008370 2061 2061 Processed 16/08/2022 016957373 Rajamani BANK OF INDIA(508505)
SubTotal 4122 4122
Total 4122 4122

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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_677817 Bank of India BKID0008370 Kabisthalam 4122

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