Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270622APB_FTO_433462
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-13-009-031-031/168
(UMAYALPURAM) 		2913009000NRG23270620220463937 27/06/2022 C.Vasantha 2913009WL015285 C.Vasantha 00048 BKID0008370 2290 2290 Processed 01/07/2022 022861777 C.Vasantha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-031-031/822
(UMAYALPURAM) 		2913009000NRG23270620220463938 27/06/2022 B.Gopika 2913009WL015285 B.Gopika 00048 BKID0008370 2290 2290 Processed 01/07/2022 022861777 B.Gopika IDBI BANK(607095)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270622APB_FTO_433462 Bank of India BKID0008370 KABISTHALAM 4580

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