Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_683399
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-13-009-018-003/768
(RAJAGIRI) 		2913009000NRG23060820220739061 06/08/2022 Kannagi G 2913009WL025627 Kannagi G 00048 BKID0008144 1638 1638 Processed 16/08/2022 016957528 Kannagi G ()
2 PAPANASAM TN-13-009-018-018/427
(RAJAGIRI) 		2913009000NRG23060820220739063 06/08/2022 M.Gowri 2913009WL025627 M.Gowri 00048 BKID0008144 1638 1638 Processed 16/08/2022 016957528 M.Gowri ()
SubTotal 3276 3276
3 PAPANASAM TN-13-009-018-018/784
(RAJAGIRI) 		2913009000NRG23060820220739064 06/08/2022 Dhanalakshmi A 2913009WL025627 Dhanalakshmi A 00177 IOBA0000555 1638 1638 Processed 16/08/2022 016957528 Dhanalakshmi A ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822FTO_683399 Bank of India BKID0008144 RAJAGIRI 3276
2 PAPANASAM TN2913009_060822FTO_683399 Indian Overseas Bank IOBA0000555 RAJAGIRI 1638

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