Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_301222FTO_1368653
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-13-009-032-032/1113
(UMBALAPPADI) 		2913009000NRG23301220221613452 30/12/2022 M GOVINDARAJ 2913009WL056197 M GOVINDARAJ 00177 IOBA0000555 1405 1405 Processed 02/02/2023 037291821 M GOVINDARAJ ()
2 PAPANASAM TN-13-009-032-032/115
(UMBALAPPADI) 		2913009000NRG23301220221613454 30/12/2022 Rajasekar K 2913009WL056197 Rajasekar K 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037291821 Rajasekar K ()
3 PAPANASAM TN-13-009-032-032/1310
(UMBALAPPADI) 		2913009000NRG23301220221613459 30/12/2022 Kothandaraman A 2913009WL056197 Kothandaraman A 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037291821 Kothandaraman A ()
4 PAPANASAM TN-13-009-032-032/155
(UMBALAPPADI) 		2913009000NRG23301220221613466 30/12/2022 P.Shagunthala 2913009WL056197 P.Shagunthala 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037291821 P.Shagunthala ()
5 PAPANASAM TN-13-009-032-032/57
(UMBALAPPADI) 		2913009000NRG23301220221613483 30/12/2022 RAMASAMY M 2913009WL056197 RAMASAMY M 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037291821 RAMASAMY M ()
SubTotal 6025 6025
Total 6025 6025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_301222FTO_1368653 Indian Overseas Bank IOBA0000555 RAJAGIRI 6025

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