Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_011022APB_FTO_953859
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-13-009-013-013/284
(MANALUR) 		2913009000NRG23011020221088991 01/10/2022 K.Vijayakumari 2913009WL038969 K.Vijayakumari 00176 IDIB000G086 1686 1686 Processed 14/10/2022 030361548 K.Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 PAPANASAM TN-13-009-013-013/330
(MANALUR) 		2913009000NRG23011020221088990 01/10/2022 A.Kaliyaperumal 2913009WL038968 A.Kaliyaperumal 00177 IOBA0001268 1686 1686 Processed 13/10/2022 030361548 A.Kaliyaperumal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_011022APB_FTO_953859 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 1686
2 PAPANASAM TN2913009_011022APB_FTO_953859 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 1686

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