Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200522FTO_217873
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-13-009-018-018/588
(RAJAGIRI) 		2913009000NRG23200520220178815 20/05/2022 Usha S 2913009WL006427 Usha S 00048 BKID0008144 1320 1320 Processed 27/05/2022 015437983 Usha S ()
2 PAPANASAM TN-13-009-018-018/624
(RAJAGIRI) 		2913009000NRG23200520220178816 20/05/2022 J.Jafar Ali 2913009WL006427 J.Jafar Ali 00048 BKID0008144 1320 1320 Processed 27/05/2022 015437983 J.Jafar Ali ()
SubTotal 2640 2640
3 PAPANASAM TN-13-009-018-002/677
(RAJAGIRI) 		2913009000NRG23200520220178810 20/05/2022 Parimala V 2913009WL006427 Parimala V 00177 IOBA0000555 1320 1320 Processed 28/05/2022 015437983 Parimala V ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200522FTO_217873 Bank of India BKID0008144 RAJAGIRI 2640
2 PAPANASAM TN2913009_200522FTO_217873 Indian Overseas Bank IOBA0000555 RAJAGIRI 1320

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