Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722FTO_514189
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-13-009-017-017/242
(PERUMALKOIL) 		2913009000NRG23090720220558846 09/07/2022 Krishnamoorthy N 2913009WL018793 Krishnamoorthy N 00177 IOBA0000555 1000 1000 Processed 13/07/2022 011326459 Krishnamoorthy N ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-017-017/278
(PERUMALKOIL) 		2913009000NRG23090720220558850 09/07/2022 K.Sakthivel 2913009WL018793 K.Sakthivel 00177 IOBA0001268 1000 1000 Processed 13/07/2022 011326459 K.Sakthivel ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722FTO_514189 Indian Overseas Bank IOBA0000555 RAJAGIRI 1000
2 PAPANASAM TN2913009_090722FTO_514189 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1000

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