Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1273204
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-13-009-030-030/689
(ULLIKADAI) 		2913009000NRG23121220221492305 12/12/2022 Gandhimathi R 2913009WL052878 Gandhimathi R 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017254868 Gandhimathi R ()
2 PAPANASAM TN-13-009-030-030/70
(ULLIKADAI) 		2913009000NRG23121220221492310 12/12/2022 Murugesan M 2913009WL052878 Murugesan M 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017254868 Murugesan M ()
3 PAPANASAM TN-13-009-030-030/706
(ULLIKADAI) 		2913009000NRG23121220221492311 12/12/2022 S.Saratha 2913009WL052878 S.Saratha 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017254868 S.Saratha ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1273204 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3360

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