Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_301222APB_FTO_1368796
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-13-009-029-003/1754
(THIRUVAIGAVUR) 		2913009000NRG23301220221615124 30/12/2022 Ulaganathan A 2913009WL056250 Ulaganathan A 00177 IOBA0000044 1638 1638 Processed 03/02/2023 037296222 Ulaganathan A INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 PAPANASAM TN-13-009-029-003/51
(THIRUVAIGAVUR) 		2913009000NRG23301220221615125 30/12/2022 Baby Azhagar 2913009WL056250 Baby Azhagar 00546 CIUB0000171 1638 1638 Processed 02/02/2023 037296222 Baby Azhagar BANK OF INDIA(508505)
SubTotal 1638 1638
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_301222APB_FTO_1368796 Indian Overseas Bank IOBA0000044 KUMBAKONAM MAIN 1638
2 PAPANASAM TN2913009_301222APB_FTO_1368796 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 1638

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