Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270223APB_FTO_1595768
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-13-009-032-032/466
(UMBALAPPADI) 		2913009000NRG23270220231957530 27/02/2023 G.Rani 2913009WL066344 G.Rani 00177 IOBA0000555 1638 1638 Processed 02/04/2023 005713705 G.Rani INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-032-032/478
(UMBALAPPADI) 		2913009000NRG23270220231957531 27/02/2023 K.Devi 2913009WL066344 K.Devi 00177 IOBA0000555 1638 1638 Processed 02/04/2023 005713705 K.Devi BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270223APB_FTO_1595768 Indian Overseas Bank IOBA0000555 RAJAGIRI 3276

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