Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160323APB_FTO_1652784
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-13-009-008-008/195
(ILUPPAIKORAI) 		2913009000NRG23150320232073799 16/03/2023 Subramaniyan Nagamuthu 2913009WL069846 Subramaniyan Nagamuthu 00176 IDIB000G086 1638 1638 Processed 31/03/2023 025730239 Subramaniyan Nagamuthu INDIAN BANK(607105)
SubTotal 1638 1638
2 PAPANASAM TN-13-009-008-008/195
(ILUPPAIKORAI) 		2913009000NRG23150320232073800 16/03/2023 S.Amutha 2913009WL069846 S.Amutha 00546 CIUB0000010 1638 1638 Processed 30/03/2023 025730239 S.Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
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_160323APB_FTO_1652784 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1638
2 PAPANASAM TN2913009_160323APB_FTO_1652784 City Union Bank CIUB0000010 AYYAMPET 1638

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