Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1347125
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-13-009-032-032/105
(UMBALAPPADI) 		2913009000NRG23261220221589276 26/12/2022 RAJESHWARI T 2913009WL055582 RAJESHWARI T 00176 IDIB000P128 1320 1320 Rejected 07/02/2023 017254767 No Such Account
SubTotal 1320 1320
2 PAPANASAM TN-13-009-032-032/115
(UMBALAPPADI) 		2913009000NRG23261220221589279 26/12/2022 Rajasekar K 2913009WL055582 Rajasekar K 00177 IOBA0000555 1320 1320 Processed 06/02/2023 017254767 Rajasekar K ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1347125 Indian Bank IDIB000P128 PAPANASAM 1320
2 PAPANASAM TN2913009_261222FTO_1347125 Indian Overseas Bank IOBA0000555 RAJAGIRI 1320

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