Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722FTO_516226
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-13-009-033-001/410
(VALUTHUR) 		2913009000NRG23090720220559586 09/07/2022 K.Dhavamani 2913009WL018821 K.Dhavamani 00048 BKID0008144 1200 1200 Processed 13/07/2022 011326459 K.Dhavamani ()
2 PAPANASAM TN-13-009-033-001/795
(VALUTHUR) 		2913009000NRG23090720220559590 09/07/2022 S.Thenmozhi 2913009WL018821 S.Thenmozhi 00048 BKID0008144 1200 1200 Processed 13/07/2022 011326459 S.Thenmozhi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722FTO_516226 Bank of India BKID0008144 RAJAGIRI 2400

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