Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300522APB_FTO_245976
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-13-009-010-010/347
(KABISTALAM) 		2913009000NRG23300520220258357 30/05/2022 R.Selvi 2913009WL008589 R.Selvi 00048 BKID0008370 2560 2560 Processed 02/06/2022 010787496 R.Selvi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-010-010/347
(KABISTALAM) 		2913009000NRG23300520220258356 30/05/2022 S.Ravi 2913009WL008589 S.Ravi 00048 BKID0008370 2560 2560 Processed 02/06/2022 010787496 S.Ravi BANK OF INDIA(508505)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300522APB_FTO_245976 Bank of India BKID0008370 KABISTHALAM 5120

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