Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060522APB_FTO_181058
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-13-009-031-031/744
(UMAYALPURAM) 		2913009000NRG23060520220086500 06/05/2022 U.Shagunthala 2913009WL003587 U.Shagunthala 00048 BKID0008144 1100 1100 Processed 13/05/2022 026055721 U.Shagunthala BANK OF INDIA(508505)
SubTotal 1100 1100
2 PAPANASAM TN-13-009-031-031/1056
(UMAYALPURAM) 		2913009000NRG23060520220086492 06/05/2022 R.Malini 2913009WL003587 R.Malini 00048 BKID0008370 1405 1405 Processed 13/05/2022 026055721 R.Malini BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-031-031/58
(UMAYALPURAM) 		2913009000NRG23060520220086498 06/05/2022 G.Abirami 2913009WL003587 G.Abirami 00048 BKID0008370 1100 1100 Processed 13/05/2022 026055721 G.Abirami IDBI BANK(607095)
SubTotal 2505 2505
Total 3605 3605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060522APB_FTO_181058 Bank of India BKID0008144 RAJAGIRI 1100
2 PAPANASAM TN2913009_060522APB_FTO_181058 Bank of India BKID0008370 KABISTHALAM 2505

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