Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020522APB_FTO_172461
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-13-009-032-032/119
(UMBALAPPADI) 		2913009000NRG23020520220078438 02/05/2022 A.Amsavalli 2913009WL003217 A.Amsavalli 00177 IOBA0000555 1344 1344 Processed 13/05/2022 018427436 A.Amsavalli INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-032-032/119
(UMBALAPPADI) 		2913009000NRG23020520220078437 02/05/2022 S.Anbukarasi 2913009WL003217 S.Anbukarasi 00177 IOBA0000555 1344 1344 Processed 13/05/2022 018427436 S.Anbukarasi INDIAN OVERSEAS BANK(508541)
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020522APB_FTO_172461 Indian Overseas Bank IOBA0000555 RAJAGIRI 2688

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