Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270622APB_FTO_433624
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-13-009-002-002/575
(ADHANUR) 		2913009000NRG23270620220462942 27/06/2022 G.Ramachandran 2913009WL015181 G.Ramachandran 00177 IOBA0000217 2290 2290 Processed 01/07/2022 022861777 G.Ramachandran BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-002-002/575
(ADHANUR) 		2913009000NRG23270620220462943 27/06/2022 R.Chandra 2913009WL015181 R.Chandra 00177 IOBA0000217 2290 2290 Processed 02/07/2022 022861777 R.Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270622APB_FTO_433624 Indian Overseas Bank IOBA0000217 SWAMIMALAI 4580

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