Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_220223APB_FTO_1579708
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-13-009-014-014/282
(OLAIPADI) 		2913009000NRG23220220231915635 22/02/2023 Pappathi R 2913009WL065016 Pappathi R 00177 IOBA0000217 1230 1230 Processed 28/02/2023 008397780 Pappathi R STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-014-014/303
(OLAIPADI) 		2913009000NRG23220220231915636 22/02/2023 D.Vanitha 2913009WL065016 D.Vanitha 00177 IOBA0000217 1230 1230 Processed 28/02/2023 008397780 D.Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_220223APB_FTO_1579708 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2460

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