Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323APB_FTO_1714424
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-13-009-004-004/247
(EACHANGUDI) 		2913009000NRG23300320232238050 30/03/2023 A.Kanagavalli 2913009WL073919 A.Kanagavalli 00177 IOBA0001268 1686 1686 Processed 03/04/2023 008365021 A.Kanagavalli INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-004-004/342
(EACHANGUDI) 		2913009000NRG23300320232238051 30/03/2023 J.Saraswathi 2913009WL073919 J.Saraswathi 00177 IOBA0001268 1686 1686 Processed 02/04/2023 008365021 J.Saraswathi INDIAN BANK(607105)
3 PAPANASAM TN-13-009-004-004/466
(EACHANGUDI) 		2913009000NRG23300320232238052 30/03/2023 S.Sheela 2913009WL073919 S.Sheela 00177 IOBA0001268 1686 1686 Processed 02/04/2023 008365021 S.Sheela INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323APB_FTO_1714424 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 3372
2 PAPANASAM TN2913009_300323APB_FTO_1714424 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1686

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