Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150722APB_FTO_546293
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-13-009-032-032/209
(UMBALAPPADI) 		2913009000NRG23150720220584741 15/07/2022 G.Manjula 2913009WL019873 G.Manjula 00177 IOBA0000555 1638 1638 Processed 26/07/2022 014734089 G.Manjula INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-032-032/528
(UMBALAPPADI) 		2913009000NRG23150720220584742 15/07/2022 S.Devi 2913009WL019873 S.Devi 00177 IOBA0000555 1638 1638 Processed 26/07/2022 014734089 S.Devi INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
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_150722APB_FTO_546293 Indian Overseas Bank IOBA0000555 RAJAGIRI 3276

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