Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_101022FTO_992449
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-13-009-003-003/659
(CHAKKARAPALLI) 		2913009000NRG23101020221131735 10/10/2022 Eshnullah 2913009WL040645 Eshnullah 00176 IDIB000C059 1124 1124 Processed 14/10/2022 035857944 Eshnullah ()
SubTotal 1124 1124
2 PAPANASAM TN-13-009-003-003/659
(CHAKKARAPALLI) 		2913009000NRG23101020221131736 10/10/2022 E.Dhavlath Beevi 2913009WL040645 E.Dhavlath Beevi 00177 IOBA0000961 1124 1124 Processed 14/10/2022 035857944 E.Dhavlath Beevi ()
SubTotal 1124 1124
Total 2248 2248

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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_992449 Indian Bank IDIB000C059 CHAKKARAPALLI 1124
2 PAPANASAM TN2913009_101022FTO_992449 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1124

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