Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180422APB_FTO_94338
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-13-009-031-031/1056
(UMAYALPURAM) 		2913009000NRG23180420220032279 18/04/2022 R.Malini 2913009WL001429 R.Malini 00048 BKID0008370 1405 1405 Processed 11/05/2022 017499445 R.Malini BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-031-031/58
(UMAYALPURAM) 		2913009000NRG23180420220032283 18/04/2022 G.Abirami 2913009WL001429 G.Abirami 00048 BKID0008370 1100 1100 Processed 11/05/2022 017499445 G.Abirami IDBI BANK(607095)
SubTotal 2505 2505
Total 2505 2505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_180422APB_FTO_94338 Bank of India BKID0008370 KABISTHALAM 2505

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