Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290922APB_FTO_938889
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-13-009-025-025/375
(SOOLAMANGALAM) 		2913009000NRG23290920221056541 29/09/2022 G.Mariyammal 2913009WL037848 G.Mariyammal 00177 IOBA0000961 1638 1638 Processed 12/10/2022 030361614 G.Mariyammal INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-025-025/375
(SOOLAMANGALAM) 		2913009000NRG23290920221056540 29/09/2022 P.GOPAL 2913009WL037848 P.GOPAL 00177 IOBA0000961 1638 1638 Processed 12/10/2022 030361614 P.GOPAL INDIAN OVERSEAS BANK(508541)
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_290922APB_FTO_938889 Indian Overseas Bank IOBA0000961 Chakkarappalli 3276

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