Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819399
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-13-009-021-021/321
(SARABOJIRAJAPURAM) 		2913009000NRG23020920220922922 02/09/2022 Ragu R 2913009WL032407 Ragu R 00048 BKID0008144 1638 1638 Processed 14/10/2022 035858165 Ragu R ()
2 PAPANASAM TN-13-009-021-021/499
(SARABOJIRAJAPURAM) 		2913009000NRG23020920220922932 02/09/2022 Sutha M 2913009WL032409 Sutha M 00048 BKID0008144 1638 1638 Processed 14/10/2022 035858165 Sutha M ()
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_020922FTO_819399 Bank of India BKID0008144 RAJAGIRI 3276

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