Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230622APB_FTO_401625
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-13-009-008-008/48
(ILUPPAIKORAI) 		2913009000NRG23230620220420357 23/06/2022 T.Govindaraj 2913009WL013831 T.Govindaraj 00176 IDIB000G086 1638 1638 Processed 01/07/2022 022861757 T.Govindaraj INDIAN BANK(607105)
SubTotal 1638 1638
2 PAPANASAM TN-13-009-008-008/48
(ILUPPAIKORAI) 		2913009000NRG23230620220420358 23/06/2022 G.Shanthi 2913009WL013831 G.Shanthi 00546 CIUB0000010 1638 1638 Processed 01/07/2022 022861757 G.Shanthi CITY UNION BANK LIMITED(607324)
SubTotal 1638 1638
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_230622APB_FTO_401625 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1638
2 PAPANASAM TN2913009_230622APB_FTO_401625 City Union Bank CIUB0000010 AYYAMPET 1638

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