Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180622FTO_376213
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-13-009-030-001/256
(ULLIKADAI) 		2913009000NRG23180620220411753 18/06/2022 Sivasamy Muthusamy 2913009WL013343 Sivasamy Muthusamy 00177 IOBA0001268 1050 1050 Processed 25/06/2022 009596965 Sivasamy Muthusamy ()
2 PAPANASAM TN-13-009-030-030/177
(ULLIKADAI) 		2913009000NRG23180620220411767 18/06/2022 Sangeetha M 2913009WL013343 Sangeetha M 00177 IOBA0001268 1686 1686 Processed 25/06/2022 009596965 Sangeetha M ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_180622FTO_376213 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2736

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