Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_220223APB_FTO_1579864
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-13-009-017-017/296
(PERUMALKOIL) 		2913009000NRG23220220231915700 22/02/2023 J.Kamala 2913009WL065050 J.Kamala 00177 IOBA0001268 1638 1638 Processed 28/02/2023 008397780 J.Kamala INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-017-017/56
(PERUMALKOIL) 		2913009000NRG23220220231915701 22/02/2023 A.Ponnaiyan 2913009WL065050 A.Ponnaiyan 00177 IOBA0001268 1638 1638 Processed 28/02/2023 008397780 A.Ponnaiyan INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-017-017/75
(PERUMALKOIL) 		2913009000NRG23220220231915702 22/02/2023 D.Rajendran 2913009WL065050 D.Rajendran 00177 IOBA0001268 1638 1638 Processed 28/02/2023 008397780 D.Rajendran INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-017-017/75
(PERUMALKOIL) 		2913009000NRG23220220231915703 22/02/2023 R.Chandra 2913009WL065050 R.Chandra 00177 IOBA0001268 1638 1638 Processed 28/02/2023 008397780 R.Chandra HDFC BANK LTD(607152)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_220223APB_FTO_1579864 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 6552

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