Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080922FTO_844380
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-13-009-021-001/365
(SARABOJIRAJAPURAM) 		2913009000NRG23080920220951261 08/09/2022 M.Deivakkanni 2913009WL033525 M.Deivakkanni 00048 BKID0008144 1686 1686 Processed 13/10/2022 033431914 M.Deivakkanni ()
SubTotal 1686 1686
2 PAPANASAM TN-13-009-021-021/36
(SARABOJIRAJAPURAM) 		2913009000NRG23080920220951263 08/09/2022 Kavitha K 2913009WL033525 Kavitha K 00177 IOBA0000555 1686 1686 Processed 14/10/2022 033431914 Kavitha K ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080922FTO_844380 Bank of India BKID0008144 Rajagiri 1686
2 PAPANASAM TN2913009_080922FTO_844380 Indian Overseas Bank IOBA0000555 RAJAGIRI 1686

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