Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_985862
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-13-009-022-006/835
(SARUKKAI) 		2913009000NRG23081020221130336 08/10/2022 K.Karthiga 2913009WL040551 K.Karthiga 00177 IOBA0000555 836 836 Processed 14/10/2022 033431873 K.Karthiga ()
2 PAPANASAM TN-13-009-022-006/866
(SARUKKAI) 		2913009000NRG23081020221130337 08/10/2022 P.Senthamarai 2913009WL040551 P.Senthamarai 00177 IOBA0000555 836 836 Processed 14/10/2022 033431873 P.Senthamarai ()
3 PAPANASAM TN-13-009-022-006/870
(SARUKKAI) 		2913009000NRG23081020221130338 08/10/2022 P.Brindhadevi 2913009WL040551 P.Brindhadevi 00177 IOBA0000555 836 836 Processed 14/10/2022 033431873 P.Brindhadevi ()
4 PAPANASAM TN-13-009-022-022/317
(SARUKKAI) 		2913009000NRG23081020221130349 08/10/2022 G.Savithri 2913009WL040551 G.Savithri 00177 IOBA0000555 836 836 Processed 14/10/2022 033431873 G.Savithri ()
5 PAPANASAM TN-13-009-022-022/338
(SARUKKAI) 		2913009000NRG23081020221130351 08/10/2022 V.Rajeshwari 2913009WL040551 V.Rajeshwari 00177 IOBA0000555 836 836 Processed 14/10/2022 033431873 V.Rajeshwari ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_985862 Indian Overseas Bank IOBA0000555 RAJAGIRI 4180

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