Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240323FTO_1690567
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-13-009-010-010/1662
(KABISTALAM) 		2913009000NRG23240320232182284 24/03/2023 K.Umadevi 2913009WL072681 K.Umadevi 00048 BKID0008370 1000 1000 Processed 29/03/2023 027904160 K.Umadevi ()
2 PAPANASAM TN-13-009-010-010/1704
(KABISTALAM) 		2913009000NRG23240320232182289 24/03/2023 Saritha Rameshkumar 2913009WL072681 Saritha Rameshkumar 00048 BKID0008370 1000 1000 Processed 29/03/2023 027904160 Saritha Rameshkumar ()
3 PAPANASAM TN-13-009-010-010/373
(KABISTALAM) 		2913009000NRG23240320232182313 24/03/2023 Nithya Mannan 2913009WL072681 Nithya Mannan 00048 BKID0008370 750 750 Processed 29/03/2023 027904160 Nithya Mannan ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240323FTO_1690567 Bank of India BKID0008370 KABISTHALAM 2750

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