Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290822FTO_796819
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-13-009-031-001/1236
(UMAYALPURAM) 		2913009000NRG23290820220889853 29/08/2022 P. Nagappan 2913009WL031182 P. Nagappan 00048 BKID0008144 2050 2050 Processed 05/09/2022 011286912 P. Nagappan ()
SubTotal 2050 2050
2 PAPANASAM TN-13-009-031-001/1236
(UMAYALPURAM) 		2913009000NRG23290820220889852 29/08/2022 Rani Nagappan 2913009WL031182 Rani Nagappan 00176 IDIB000P128 2050 2050 Processed 05/09/2022 011286912 Rani Nagappan ()
SubTotal 2050 2050
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290822FTO_796819 Bank of India BKID0008144 RAJAGIRI 2050
2 PAPANASAM TN2913009_290822FTO_796819 Indian Bank IDIB000P128 PAPANASAM 2050

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