Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_280522FTO_236135
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-13-009-033-001/793
(VALUTHUR) 		2913009000NRG23270520220240254 28/05/2022 B.Iavarasi 2913009WL008143 B.Iavarasi 00048 BKID0008144 1050 1050 Processed 02/06/2022 010787051 B.Iavarasi ()
2 PAPANASAM TN-13-009-033-004/388
(VALUTHUR) 		2913009000NRG23270520220240257 28/05/2022 Mala M 2913009WL008143 Mala M 00048 BKID0008144 1050 1050 Processed 02/06/2022 010787051 Mala M ()
SubTotal 2100 2100
3 PAPANASAM TN-13-009-033-002/34
(VALUTHUR) 		2913009000NRG23270520220240256 28/05/2022 Mallika R 2913009WL008143 Mallika R 00177 IOBA0000961 1260 1260 Processed 02/06/2022 010787051 Mallika R ()
SubTotal 1260 1260
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_280522FTO_236135 Bank of India BKID0008144 RAJAGIRI 2100
2 PAPANASAM TN2913009_280522FTO_236135 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1260

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