Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_743586
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-13-009-025-025/437
(SOOLAMANGALAM) 		2913009000NRG23200820220819802 20/08/2022 Gangadevi Durairaj 2913009WL028301 Gangadevi Durairaj 00078 CNRB0001203 800 800 Processed 27/08/2022 014512659 Gangadevi Durairaj ()
SubTotal 800 800
2 PAPANASAM TN-13-009-025-025/357
(SOOLAMANGALAM) 		2913009000NRG23200820220819798 20/08/2022 M.Selvi 2913009WL028301 M.Selvi 00177 IOBA0000961 800 800 Processed 28/08/2022 014512659 M.Selvi ()
3 PAPANASAM TN-13-009-025-025/464
(SOOLAMANGALAM) 		2913009000NRG23200820220819804 20/08/2022 Vanathi K 2913009WL028301 Vanathi K 00177 IOBA0000961 562 562 Processed 28/08/2022 014512659 Vanathi K ()
SubTotal 1362 1362
Total 2162 2162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200822FTO_743586 Canara Bank CNRB0001203 AYYAMPET 800
2 PAPANASAM TN2913009_200822FTO_743586 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1362

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