Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822FTO_685667
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-13-009-001-001/289
(ALAVANDIPURAM) 		2913009000NRG23060820220736855 06/08/2022 C.Kala 2913009WL025566 C.Kala 00176 IDIB000P128 1000 1000 Processed 16/08/2022 016957528 C.Kala ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-001-001/296
(ALAVANDIPURAM) 		2913009000NRG23060820220736857 06/08/2022 S.Punitha 2913009WL025566 S.Punitha 00177 IOBA0000217 1000 1000 Processed 16/08/2022 016957528 S.Punitha ()
SubTotal 1000 1000
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_060822FTO_685667 Indian Bank IDIB000P128 PAPANASAM 1000
2 PAPANASAM TN2913009_060822FTO_685667 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1000

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