Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:56:51 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_101022FTO_989934

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-13-009-016-016/131 (PASUPATHIKOIL)

2913009000NRG23101020221131428

10/10/2022

Saranya C

2913009WL040627

Saranya C

00177

IOBA0000961

819

819

Processed

14/10/2022

035857944

Saranya C

()

2

PAPANASAM

TN-13-009-016-016/131 (PASUPATHIKOIL)

2913009000NRG23101020221131427

10/10/2022

Vasantha Ponnuraman

2913009WL040627

Vasantha Ponnuraman

00177

IOBA0000961

819

819

Processed

14/10/2022

035857944

Vasantha Ponnuraman

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_101022FTO_989934	Indian Overseas Bank	IOBA0000961	CHAKRAPALLI	1638

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