Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022APB_FTO_985344
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-13-009-002-003/387
(ADHANUR) 		2913009000NRG23081020221127693 08/10/2022 P.Geetha 2913009WL040486 P.Geetha 00177 IOBA0000217 1603 1603 Processed 14/10/2022 033431890 P.Geetha INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-002-003/387
(ADHANUR) 		2913009000NRG23081020221127692 08/10/2022 S.Punniyamoorthi 2913009WL040486 S.Punniyamoorthi 00177 IOBA0000217 1832 1832 Processed 14/10/2022 033431890 S.Punniyamoorthi INDIAN OVERSEAS BANK(508541)
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022APB_FTO_985344 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3435

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