Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1318057
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-13-009-024-024/116
(SOMESWARAPURAM) 		2913009000NRG23211220221526771 21/12/2022 M.Vembu 2913009WL053992 M.Vembu 00177 IOBA0001268 800 800 Processed 01/02/2023 018558883 M.Vembu ()
2 PAPANASAM TN-13-009-024-024/317
(SOMESWARAPURAM) 		2913009000NRG23211220221526829 21/12/2022 S.Bavani 2913009WL053992 S.Bavani 00177 IOBA0001268 800 800 Processed 01/02/2023 018558883 S.Bavani ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222FTO_1318057 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1600

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