Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1347076
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-13-009-017-017/281
(PERUMALKOIL) 		2913009000NRG23261220221583334 26/12/2022 S.Murugesan 2913009WL055435 S.Murugesan 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254767 S.Murugesan ()
2 PAPANASAM TN-13-009-017-017/40
(PERUMALKOIL) 		2913009000NRG23261220221583341 26/12/2022 S.Kamala 2913009WL055435 S.Kamala 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254767 S.Kamala ()
3 PAPANASAM TN-13-009-017-017/50
(PERUMALKOIL) 		2913009000NRG23261220221583344 26/12/2022 L.Saravanan 2913009WL055435 L.Saravanan 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254767 L.Saravanan ()
SubTotal 3600 3600
Total 3600 3600

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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_1347076 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3600

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