Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200323FTO_1669152
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-13-009-011-011/365
(KOONANCHERI) 		2913009000NRG23200320232117217 20/03/2023 K.Sakthivel 2913009WL071244 K.Sakthivel 00048 BKID0008144 1000 1000 Processed 30/03/2023 025730879 K.Sakthivel ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-011-011/125
(KOONANCHERI) 		2913009000NRG23200320232117177 20/03/2023 R.Ravisanka 2913009WL071244 R.Ravisanka 00048 BKID0008370 500 500 Processed 30/03/2023 025730879 R.Ravisanka ()
3 PAPANASAM TN-13-009-011-011/75
(KOONANCHERI) 		2913009000NRG23200320232117235 20/03/2023 S.Dhanam 2913009WL071244 S.Dhanam 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730879 S.Dhanam ()
SubTotal 1750 1750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200323FTO_1669152 Bank of India BKID0008144 RAJAGIRI 1000
2 PAPANASAM TN2913009_200323FTO_1669152 Bank of India BKID0008370 Kabisthalam 1750

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