Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_250622APB_FTO_422771
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-13-009-031-031/125
(UMAYALPURAM) 		2913009000NRG23250620220458180 25/06/2022 A.Meenampal 2913009WL014963 A.Meenampal 00048 BKID0008370 1320 1320 Processed 01/07/2022 022861675 A.Meenampal BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-031-031/19
(UMAYALPURAM) 		2913009000NRG23250620220458183 25/06/2022 K.Murugaiyan 2913009WL014963 K.Murugaiyan 00048 BKID0008370 1320 1320 Processed 01/07/2022 022861675 K.Murugaiyan BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-031-031/617
(UMAYALPURAM) 		2913009000NRG23250620220458184 25/06/2022 M.Kaliyamoorthi 2913009WL014963 M.Kaliyamoorthi 00048 BKID0008370 660 660 Processed 01/07/2022 022861675 M.Kaliyamoorthi BANK OF INDIA(508505)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_250622APB_FTO_422771 Bank of India BKID0008370 KABISTHALAM 3300

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