Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1347109
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-13-009-023-023/291
(SATHIYAMANGALAM) 		2913009000NRG23261220221589088 26/12/2022 S.Manimegalai 2913009WL055577 S.Manimegalai 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254767 S.Manimegalai ()
SubTotal 1100 1100
2 PAPANASAM TN-13-009-023-002/758
(SATHIYAMANGALAM) 		2913009000NRG23261220221589069 26/12/2022 C.Karuppaiyan 2913009WL055577 C.Karuppaiyan 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254767 C.Karuppaiyan ()
SubTotal 1320 1320
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1347109 Bank of India BKID0008370 KABISTHALAM 1100
2 PAPANASAM TN2913009_261222FTO_1347109 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1320

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