Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020522APB_FTO_173205
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-13-009-018-005/610
(RAJAGIRI) 		2913009000NRG23020520220078796 02/05/2022 V.Sumathi 2913009WL003264 V.Sumathi 00048 BKID0008144 2050 2050 Processed 13/05/2022 018427436 V.Sumathi INDIAN BANK(607105)
2 PAPANASAM TN-13-009-018-005/669
(RAJAGIRI) 		2913009000NRG23020520220078797 02/05/2022 V.Githeriyammal 2913009WL003264 V.Githeriyammal 00048 BKID0008144 2050 2050 Processed 13/05/2022 018427436 V.Githeriyammal INDIAN BANK(607105)
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020522APB_FTO_173205 Bank of India BKID0008144 Rajagiri 4100

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