Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722APB_FTO_518407
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-13-009-013-013/305
(MANALUR) 		2913009000NRG23090720220559738 09/07/2022 R.Alamelu 2913009WL018838 R.Alamelu 00176 IDIB000G086 1230 1230 Processed 13/07/2022 011326327 R.Alamelu INDIAN BANK(607105)
SubTotal 1230 1230
2 PAPANASAM TN-13-009-013-002/157
(MANALUR) 		2913009000NRG23090720220559739 09/07/2022 J.Rakkini Mary 2913009WL018839 J.Rakkini Mary 00177 IOBA0001268 1230 1230 Processed 13/07/2022 011326327 J.Rakkini Mary INDIAN OVERSEAS BANK(508541)
SubTotal 1230 1230
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722APB_FTO_518407 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1230
2 PAPANASAM TN2913009_090722APB_FTO_518407 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 1230

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