Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300522APB_FTO_246324
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-13-009-002-001/499
(ADHANUR) 		2913009000NRG23300520220258839 30/05/2022 S.Madhavi 2913009WL008607 S.Madhavi 00177 IOBA0000217 2240 2240 Processed 02/06/2022 010787496 S.Madhavi INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-002-001/724
(ADHANUR) 		2913009000NRG23300520220258840 30/05/2022 K.Pappu 2913009WL008607 K.Pappu 00177 IOBA0000217 2240 2240 Processed 02/06/2022 010787496 K.Pappu INDIAN OVERSEAS BANK(508541)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300522APB_FTO_246324 Indian Overseas Bank IOBA0000217 SWAMIMALAI 4480

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