Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_151022FTO_1016813
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-13-009-017-002/401
(PERUMALKOIL) 		2913009000NRG23151020221163655 15/10/2022 Dakshina Moorthy.K 2913009WL041797 Dakshina Moorthy.K 00177 IOBA0000555 1200 1200 Processed 19/10/2022 018043759 Dakshina Moorthy.K ()
2 PAPANASAM TN-13-009-017-002/401
(PERUMALKOIL) 		2913009000NRG23151020221163656 15/10/2022 S Meera 2913009WL041797 S Meera 00177 IOBA0000555 1200 1200 Processed 19/10/2022 018043759 S Meera ()
3 PAPANASAM TN-13-009-017-002/402
(PERUMALKOIL) 		2913009000NRG23151020221163657 15/10/2022 Indira K 2913009WL041797 Indira K 00177 IOBA0000555 1200 1200 Processed 19/10/2022 018043759 Indira K ()
4 PAPANASAM TN-13-009-017-017/168
(PERUMALKOIL) 		2913009000NRG23151020221163679 15/10/2022 Arul Selvi S 2913009WL041797 Arul Selvi S 00177 IOBA0000555 1200 1200 Processed 19/10/2022 018043759 Arul Selvi S ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_151022FTO_1016813 Indian Overseas Bank IOBA0000555 RAJAGIRI 4800

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