Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1347073
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-13-009-016-007/1169
(PASUPATHIKOIL) 		2913009000NRG23261220221583556 26/12/2022 M.Selvi 2913009WL055441 M.Selvi 00177 IOBA0000961 1686 1686 Processed 06/02/2023 017254535 M.Selvi ()
2 PAPANASAM TN-13-009-016-016/874
(PASUPATHIKOIL) 		2913009000NRG23261220221583603 26/12/2022 T.Dhanakoodi 2913009WL055441 T.Dhanakoodi 00177 IOBA0000961 1320 1320 Processed 06/02/2023 017254535 T.Dhanakoodi ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1347073 Indian Overseas Bank IOBA0000961 Chakkarappalli 1320
2 PAPANASAM TN2913009_261222FTO_1347073 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1686

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