Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020522APB_FTO_172517
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-13-009-032-032/118
(UMBALAPPADI) 		2913009000NRG23020520220078439 02/05/2022 P.Sandhru 2913009WL003218 P.Sandhru 00177 IOBA0000555 1230 1230 Processed 13/05/2022 018427436 P.Sandhru INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-032-032/118
(UMBALAPPADI) 		2913009000NRG23020520220078440 02/05/2022 S.Palaniyammal 2913009WL003218 S.Palaniyammal 00177 IOBA0000555 1230 1230 Processed 13/05/2022 018427436 S.Palaniyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020522APB_FTO_172517 Indian Overseas Bank IOBA0000555 RAJAGIRI 2460

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