Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120822APB_FTO_715271
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-13-009-030-002/348
(ULLIKADAI) 		2913009000NRG23120820220775839 12/08/2022 A.Tamilmani 2913009WL026853 A.Tamilmani 00176 IDIB000G086 1638 1638 Processed 24/08/2022 013156618 A.Tamilmani INDIAN BANK(607105)
2 PAPANASAM TN-13-009-030-002/348
(ULLIKADAI) 		2913009000NRG23120820220775838 12/08/2022 K.Anbalagan 2913009WL026853 K.Anbalagan 00176 IDIB000G086 1638 1638 Processed 24/08/2022 013156618 K.Anbalagan INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120822APB_FTO_715271 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3276

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