Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1346959
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-13-009-032-032/1270
(UMBALAPPADI) 		2913009000NRG23261220221582624 26/12/2022 Janani 2913009WL055421 Janani 00177 IOBA0000555 1100 1100 Processed 06/02/2023 017254535 Janani ()
2 PAPANASAM TN-13-009-032-032/83
(UMBALAPPADI) 		2913009000NRG23261220221582631 26/12/2022 RAJAM S 2913009WL055421 RAJAM S 00177 IOBA0000555 1100 1100 Processed 06/02/2023 017254535 RAJAM S ()
SubTotal 2200 2200
Total 2200 2200

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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_1346959 Indian Overseas Bank IOBA0000555 RAJAGIRI 2200

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