Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300722APB_FTO_642507
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-13-009-021-021/251
(SARABOJIRAJAPURAM) 		2913009000NRG23300720220696142 30/07/2022 N.Aliyar 2913009WL023893 N.Aliyar 00048 BKID0008144 1638 1638 Processed 06/08/2022 015632418 N.Aliyar STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-021-021/43
(SARABOJIRAJAPURAM) 		2913009000NRG23300720220696143 30/07/2022 S.Sundram 2913009WL023893 S.Sundram 00048 BKID0008144 1638 1638 Processed 06/08/2022 015632418 S.Sundram BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300722APB_FTO_642507 Bank of India BKID0008144 Rajagiri 3276

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