Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230922APB_FTO_911782
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-13-009-016-007/1204
(PASUPATHIKOIL) 		2913009000NRG23230920221034495 23/09/2022 R.Mariyammal 2913009WL036959 R.Mariyammal 00177 IOBA0000961 1320 1320 Processed 11/10/2022 014307441 R.Mariyammal INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-016-016/782
(PASUPATHIKOIL) 		2913009000NRG23230920221034498 23/09/2022 J.Devika 2913009WL036959 J.Devika 00177 IOBA0000961 1320 1320 Processed 11/10/2022 014307441 J.Devika INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230922APB_FTO_911782 Indian Overseas Bank IOBA0000961 Chakkarappalli 1320
2 PAPANASAM TN2913009_230922APB_FTO_911782 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1320

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