Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090123APB_FTO_1418185
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-13-009-021-021/293
(SARABOJIRAJAPURAM) 		2913009000NRG23090120231682407 09/01/2023 M.Ravi 2913009WL058077 M.Ravi 00048 BKID0008144 1638 1638 Processed 01/02/2023 018558837 M.Ravi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-021-021/321
(SARABOJIRAJAPURAM) 		2913009000NRG23090120231682408 09/01/2023 Ragu R 2913009WL058077 Ragu R 00048 BKID0008144 1638 1638 Processed 02/02/2023 018558837 Ragu R INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090123APB_FTO_1418185 Bank of India BKID0008144 RAJAGIRI 3276

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