Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_250622FTO_422769
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-13-009-031-031/1009
(UMAYALPURAM) 		2913009000NRG23250620220458179 25/06/2022 P.Rathika 2913009WL014963 P.Rathika 00048 BKID0008144 1320 1320 Processed 01/07/2022 022861850 P.Rathika ()
2 PAPANASAM TN-13-009-031-031/135
(UMAYALPURAM) 		2913009000NRG23250620220458182 25/06/2022 R.Deepa 2913009WL014963 R.Deepa 00048 BKID0008144 1320 1320 Processed 01/07/2022 022861850 R.Deepa ()
SubTotal 2640 2640
3 PAPANASAM TN-13-009-031-031/1264
(UMAYALPURAM) 		2913009000NRG23250620220458181 25/06/2022 R. Nivetha 2913009WL014963 R. Nivetha 00415 SBIN0000797 1320 1320 Processed 01/07/2022 022861850 R. Nivetha ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_250622FTO_422769 Bank of India BKID0008144 RAJAGIRI 2640
2 PAPANASAM TN2913009_250622FTO_422769 State Bank of India SBIN0000797 PAPANASAM 1320

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