Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_071022FTO_978943
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-13-009-017-002/328
(PERUMALKOIL) 		2913009000NRG23071020221119160 07/10/2022 S.Sudha 2913009WL040101 S.Sudha 00048 BKID0008144 800 800 Processed 13/10/2022 033431856 S.Sudha ()
SubTotal 800 800
2 PAPANASAM TN-13-009-017-017/242
(PERUMALKOIL) 		2913009000NRG23071020221119178 07/10/2022 Krishnamoorthy N 2913009WL040101 Krishnamoorthy N 00177 IOBA0000555 800 800 Processed 14/10/2022 033431856 Krishnamoorthy N ()
SubTotal 800 800
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_071022FTO_978943 Bank of India BKID0008144 RAJAGIRI 800
2 PAPANASAM TN2913009_071022FTO_978943 Indian Overseas Bank IOBA0000555 RAJAGIRI 800

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