Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_301222FTO_1366615
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-13-009-017-017/1
(PERUMALKOIL) 		2913009000NRG23301220221609532 30/12/2022 S.Arputha Mary 2913009WL056108 S.Arputha Mary 00177 IOBA0000555 1000 1000 Processed 02/02/2023 037291821 S.Arputha Mary ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-017-017/10
(PERUMALKOIL) 		2913009000NRG23301220221609534 30/12/2022 R.Suganya 2913009WL056108 R.Suganya 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037291821 R.Suganya ()
3 PAPANASAM TN-13-009-017-017/50
(PERUMALKOIL) 		2913009000NRG23301220221609556 30/12/2022 L.Saravanan 2913009WL056108 L.Saravanan 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037291821 L.Saravanan ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_301222FTO_1366615 Indian Overseas Bank IOBA0000555 RAJAGIRI 1000
2 PAPANASAM TN2913009_301222FTO_1366615 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2000

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