Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_210422FTO_108722
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-13-009-034-034/827
(VEERAMANGUDI) 		2913009000NRG23210420220036204 21/04/2022 K.Rajakumari 2913009WL001662 K.Rajakumari 00176 IDIB000G086 1374 1374 Processed 11/05/2022 017520905 K.Rajakumari ()
2 PAPANASAM TN-13-009-034-034/827
(VEERAMANGUDI) 		2913009000NRG23210420220036203 21/04/2022 P.Karuppaiyan 2913009WL001662 P.Karuppaiyan 00176 IDIB000G086 1374 1374 Processed 11/05/2022 017520905 P.Karuppaiyan ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_210422FTO_108722 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2748

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