Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290422APB_FTO_166734
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-13-009-031-031/744
(UMAYALPURAM) 		2913009000NRG23290420220073306 29/04/2022 U.Shagunthala 2913009WL003031 U.Shagunthala 00048 BKID0008144 1320 1320 Processed 13/05/2022 018427951 U.Shagunthala BANK OF INDIA(508505)
SubTotal 1320 1320
2 PAPANASAM TN-13-009-031-031/1056
(UMAYALPURAM) 		2913009000NRG23290420220073298 29/04/2022 R.Malini 2913009WL003031 R.Malini 00048 BKID0008370 1686 1686 Processed 13/05/2022 018427951 R.Malini BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-031-031/58
(UMAYALPURAM) 		2913009000NRG23290420220073304 29/04/2022 G.Abirami 2913009WL003031 G.Abirami 00048 BKID0008370 1320 1320 Processed 13/05/2022 018427951 G.Abirami IDBI BANK(607095)
SubTotal 3006 3006
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290422APB_FTO_166734 Bank of India BKID0008144 RAJAGIRI 1320
2 PAPANASAM TN2913009_290422APB_FTO_166734 Bank of India BKID0008370 KABISTHALAM 3006

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