Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_183959
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-13-009-017-017/22
(PERUMALKOIL) 		2913009000NRG23070520220103894 07/05/2022 N Dhanavel 2913009WL004090 N Dhanavel 00177 IOBA0000555 880 880 Processed 13/05/2022 026055596 N Dhanavel ()
SubTotal 880 880
2 PAPANASAM TN-13-009-017-017/281
(PERUMALKOIL) 		2913009000NRG23070520220103902 07/05/2022 S.Murugesan 2913009WL004090 S.Murugesan 00177 IOBA0001268 1100 1100 Processed 13/05/2022 026055596 S.Murugesan ()
3 PAPANASAM TN-13-009-017-017/50
(PERUMALKOIL) 		2913009000NRG23070520220103923 07/05/2022 L.Saravanan 2913009WL004090 L.Saravanan 00177 IOBA0001268 1100 1100 Processed 13/05/2022 026055596 L.Saravanan ()
4 PAPANASAM TN-13-009-017-017/50
(PERUMALKOIL) 		2913009000NRG23070520220103925 07/05/2022 L.Sathiyamoorthy 2913009WL004090 L.Sathiyamoorthy 00177 IOBA0001268 220 220 Processed 13/05/2022 026055596 L.Sathiyamoorthy ()
SubTotal 2420 2420
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522FTO_183959 Indian Overseas Bank IOBA0000555 RAJAGIRI 880
2 PAPANASAM TN2913009_070522FTO_183959 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2420

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