Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080922APB_FTO_846279
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-13-009-023-023/119
(SATHIYAMANGALAM) 		2913009000NRG23080920220953231 08/09/2022 N.Mahalakshmi 2913009WL033607 N.Mahalakshmi 00048 BKID0008370 2290 2290 Processed 13/10/2022 033431818 N.Mahalakshmi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-023-023/95
(SATHIYAMANGALAM) 		2913009000NRG23080920220953232 08/09/2022 M.Mutharasi 2913009WL033607 M.Mutharasi 00048 BKID0008370 2290 2290 Processed 13/10/2022 033431818 M.Mutharasi BANK OF INDIA(508505)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080922APB_FTO_846279 Bank of India BKID0008370 KABISTHALAM 4580

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