Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150722APB_FTO_547584
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-13-009-022-022/217
(SARUKKAI) 		2913009000NRG23150720220586648 15/07/2022 N.Vijaya 2913009WL019946 N.Vijaya 00177 IOBA0000555 1536 1536 Processed 26/07/2022 014734089 N.Vijaya INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-022-022/217
(SARUKKAI) 		2913009000NRG23150720220586647 15/07/2022 P.Natarajan 2913009WL019946 P.Natarajan 00177 IOBA0000555 1536 1536 Processed 26/07/2022 014734089 P.Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_150722APB_FTO_547584 Indian Overseas Bank IOBA0000555 Rajagiri 3072

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