Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323FTO_1714082
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-13-009-022-022/191
(SARUKKAI) 		2913009000NRG23300320232232549 30/03/2023 R.Pushpam 2913009WL073845 R.Pushpam 00177 IOBA0000555 1500 1500 Processed 02/04/2023 008365030 R.Pushpam ()
2 PAPANASAM TN-13-009-022-022/30
(SARUKKAI) 		2913009000NRG23300320232232556 30/03/2023 P.Jayaraman 2913009WL073845 P.Jayaraman 00177 IOBA0000555 1500 1500 Processed 02/04/2023 008365030 P.Jayaraman ()
SubTotal 3000 3000
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_300323FTO_1714082 Indian Overseas Bank IOBA0000555 RAJAGIRI 3000

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