Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_251122FTO_1197129
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-13-009-027-027/581
(THURUMBUR) 		2913009000NRG23251120221390769 25/11/2022 rajam s 2913009WL049853 rajam s 00177 IOBA0000217 1638 1638 Processed 09/12/2022 026442729 rajam s ()
2 PAPANASAM TN-13-009-027-027/581
(THURUMBUR) 		2913009000NRG23251120221390770 25/11/2022 SRIVITHYA 2913009WL049853 SRIVITHYA 00177 IOBA0000217 1638 1638 Processed 09/12/2022 026442729 SRIVITHYA ()
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_251122FTO_1197129 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3276

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