Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_280722APB_FTO_623408
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-13-009-005-005/505
(GANAPATHIAGRAHARAM) 		2913009000NRG23280720220664135 28/07/2022 S.Maruthammpal 2913009WL022897 S.Maruthammpal 00176 IDIB000G086 2730 2730 Processed 04/08/2022 015743216 S.Maruthammpal INDIAN BANK(607105)
SubTotal 2730 2730
2 PAPANASAM TN-13-009-005-005/715
(GANAPATHIAGRAHARAM) 		2913009000NRG23280720220664136 28/07/2022 S. Suba 2913009WL022897 S. Suba 00177 IOBA0001268 2730 2730 Processed 04/08/2022 015743216 S. Suba INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_280722APB_FTO_623408 Indian Bank IDIB000G086 Ganapathiagraharam 2730
2 PAPANASAM TN2913009_280722APB_FTO_623408 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 2730

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