Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_040422FTO_16635
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-13-009-020-002/493
(REGUNATHAPURAM) 		2913009000NRG22010420222361817 04/04/2022 A.Vijayalakshmi 2913009WL072563 A.Vijayalakshmi 00048 BKID0008144 600 600 Processed 05/05/2022 020520398 A.Vijayalakshmi ()
2 PAPANASAM TN-13-009-020-020/94
(REGUNATHAPURAM) 		2913009000NRG22010420222361828 04/04/2022 Sharash 2913009WL072563 Sharash 00048 BKID0008144 1000 1000 Processed 05/05/2022 020520398 Sharash ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_040422FTO_16635 Bank of India BKID0008144 RAJAGIRI 1600

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