Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140722FTO_539341
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-13-009-027-027/508
(THURUMBUR) 		2913009000NRG23140720220571013 14/07/2022 R.Vijaya 2913009WL019374 R.Vijaya 00048 BKID0008370 1320 1320 Processed 19/07/2022 013781734 R.Vijaya ()
2 PAPANASAM TN-13-009-027-027/640
(THURUMBUR) 		2913009000NRG23140720220571017 14/07/2022 G.Selvarani 2913009WL019374 G.Selvarani 00048 BKID0008370 1320 1320 Processed 19/07/2022 013781734 G.Selvarani ()
3 PAPANASAM TN-13-009-027-027/674
(THURUMBUR) 		2913009000NRG23140720220571018 14/07/2022 ANNAKILI M 2913009WL019374 ANNAKILI M 00048 BKID0008370 1320 1320 Processed 19/07/2022 013781734 ANNAKILI M ()
SubTotal 3960 3960
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_140722FTO_539341 Bank of India BKID0008370 KABISTHALAM 3960

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