Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_210422APB_FTO_108698
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-13-009-022-003/546
(SARUKKAI) 		2913009000NRG23210420220036199 21/04/2022 A.Sathiya 2913009WL001659 A.Sathiya 00177 IOBA0000555 1374 1374 Processed 11/05/2022 017499554 A.Sathiya BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-022-003/546
(SARUKKAI) 		2913009000NRG23210420220036198 21/04/2022 K.Anbazhagan 2913009WL001659 K.Anbazhagan 00177 IOBA0000555 1374 1374 Processed 12/05/2022 017499554 K.Anbazhagan INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_210422APB_FTO_108698 Indian Overseas Bank IOBA0000555 RAJAGIRI 2748

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