Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120922APB_FTO_858418
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-13-009-032-032/402
(UMBALAPPADI) 		2913009000NRG23120920220967190 12/09/2022 M.Kaveri 2913009WL034149 M.Kaveri 00177 IOBA0000555 1230 1230 Processed 14/10/2022 033431835 M.Kaveri INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-032-032/402
(UMBALAPPADI) 		2913009000NRG23120920220967189 12/09/2022 P.Muthaiyan 2913009WL034149 P.Muthaiyan 00177 IOBA0000555 1230 1230 Processed 14/10/2022 033431835 P.Muthaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120922APB_FTO_858418 Indian Overseas Bank IOBA0000555 RAJAGIRI 2460

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