Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922APB_FTO_819156
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-13-009-027-027/432
(THURUMBUR) 		2913009000NRG23020920220916471 02/09/2022 S.Kavitha 2913009WL032195 S.Kavitha 00048 BKID0008370 1638 1638 Processed 14/10/2022 035858147 S.Kavitha IDBI BANK(607095)
2 PAPANASAM TN-13-009-027-027/432
(THURUMBUR) 		2913009000NRG23020920220916470 02/09/2022 T.Senthil 2913009WL032195 T.Senthil 00048 BKID0008370 1638 1638 Processed 14/10/2022 035858147 T.Senthil STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922APB_FTO_819156 Bank of India BKID0008370 Kabisthalam 3276

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