Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435602
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-13-009-007-003/562
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693754 12/01/2023 Sathasivam T 2913009WL058438 Sathasivam T 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037291334 Sathasivam T ()
2 PAPANASAM TN-13-009-007-003/661
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693773 12/01/2023 G.Murugan 2913009WL058438 G.Murugan 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037291334 G.Murugan ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123FTO_1435602 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2000

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