Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_061022FTO_972160
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-13-009-018-002/157
(RAJAGIRI) 		2913009000NRG23061020221104768 06/10/2022 Savithri S 2913009WL039595 Savithri S 00048 BKID0008144 800 800 Processed 13/10/2022 033431899 Savithri S ()
2 PAPANASAM TN-13-009-018-002/736
(RAJAGIRI) 		2913009000NRG23061020221104770 06/10/2022 P.Mariyammal 2913009WL039595 P.Mariyammal 00048 BKID0008144 800 800 Processed 13/10/2022 033431899 P.Mariyammal ()
3 PAPANASAM TN-13-009-018-003/737
(RAJAGIRI) 		2913009000NRG23061020221104771 06/10/2022 K.Radhika 2913009WL039595 K.Radhika 00048 BKID0008144 800 800 Processed 13/10/2022 033431899 K.Radhika ()
SubTotal 2400 2400
4 PAPANASAM TN-13-009-018-001/94
(RAJAGIRI) 		2913009000NRG23061020221104767 06/10/2022 RAVI 2913009WL039595 RAVI 00177 IOBA0000555 800 800 Processed 14/10/2022 033431899 RAVI ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_061022FTO_972160 Bank of India BKID0008144 RAJAGIRI 2400
2 PAPANASAM TN2913009_061022FTO_972160 Indian Overseas Bank IOBA0000555 RAJAGIRI 800

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