Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160622FTO_357067
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-13-009-004-004/387
(EACHANGUDI) 		2913009000NRG23160620220375571 16/06/2022 S.Kavitha 2913009WL012162 S.Kavitha 00176 IDIB000C020 1374 1374 Processed 01/07/2022 008037994 S.Kavitha ()
SubTotal 1374 1374
2 PAPANASAM TN-13-009-004-004/387
(EACHANGUDI) 		2913009000NRG23160620220375572 16/06/2022 M.Chitradevi 2913009WL012162 M.Chitradevi 00176 IDIB000G086 1374 1374 Processed 01/07/2022 008037994 M.Chitradevi ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160622FTO_357067 Indian Bank IDIB000C020 CHIDAMBARAM MAIN 1374
2 PAPANASAM TN2913009_160622FTO_357067 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1374

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