Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300722FTO_641815
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-13-009-016-016/131
(PASUPATHIKOIL) 		2913009000NRG23300720220695722 30/07/2022 Saranya C 2913009WL023849 Saranya C 00177 IOBA0000961 1638 1638 Processed 06/08/2022 015632516 Saranya C ()
2 PAPANASAM TN-13-009-016-016/131
(PASUPATHIKOIL) 		2913009000NRG23300720220695721 30/07/2022 Vasantha Ponnuraman 2913009WL023849 Vasantha Ponnuraman 00177 IOBA0000961 1638 1638 Processed 06/08/2022 015632516 Vasantha Ponnuraman ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300722FTO_641815 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 3276

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