Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922APB_FTO_946914
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-13-009-028-028/495
(THIRUMANDANGUDI) 		2913009000NRG23300920221069973 30/09/2022 P.Rukmani 2913009WL038308 P.Rukmani 00048 BKID0008370 1320 1320 Processed 13/10/2022 030361442 P.Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPANASAM TN-13-009-028-028/585
(THIRUMANDANGUDI) 		2913009000NRG23300920221069974 30/09/2022 D.Tamizharasi 2913009WL038308 D.Tamizharasi 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361442 D.Tamizharasi BANK OF INDIA(508505)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922APB_FTO_946914 Bank of India BKID0008370 KABISTHALAM 2640

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