Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060123FTO_1401885
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) 		2913009000NRG23060120231667001 06/01/2023 M.Vembu 2913009WL057563 M.Vembu 00177 IOBA0001268 1000 1000 Processed 01/02/2023 018559508 M.Vembu ()
2 PAPANASAM TN-13-009-024-024/317
(SOMESWARAPURAM) 		2913009000NRG23060120231667059 06/01/2023 S.Bavani 2913009WL057563 S.Bavani 00177 IOBA0001268 600 600 Processed 01/02/2023 018559508 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_060123FTO_1401885 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1600

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