Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022APB_FTO_985498
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-13-009-016-005/335
(PASUPATHIKOIL) 		2913009000NRG23081020221130054 08/10/2022 P.Kaliyamoorthi 2913009WL040541 P.Kaliyamoorthi 00177 IOBA0000961 880 880 Processed 14/10/2022 033431890 P.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-016-016/331
(PASUPATHIKOIL) 		2913009000NRG23081020221130057 08/10/2022 G.Pitchaiamma 2913009WL040541 G.Pitchaiamma 00177 IOBA0000961 880 880 Processed 14/10/2022 033431890 G.Pitchaiamma INDIAN OVERSEAS BANK(508541)
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022APB_FTO_985498 Indian Overseas Bank IOBA0000961 Chakkarappalli 880
2 PAPANASAM TN2913009_081022APB_FTO_985498 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 880

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