Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140522FTO_203208
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-13-009-007-002/1164
(GOVINDANATTUCHERI) 		2913009000NRG23140520220146181 14/05/2022 Selvi.P 2913009WL005379 Selvi.P 00177 IOBA0001268 1638 1638 Processed 28/05/2022 015437983 Selvi.P ()
2 PAPANASAM TN-13-009-007-002/311
(GOVINDANATTUCHERI) 		2913009000NRG23140520220146186 14/05/2022 P Dharman 2913009WL005379 P Dharman 00177 IOBA0001268 1638 1638 Processed 28/05/2022 015437983 P Dharman ()
3 PAPANASAM TN-13-009-007-002/718
(GOVINDANATTUCHERI) 		2913009000NRG23140520220146188 14/05/2022 M Baskar 2913009WL005379 M Baskar 00177 IOBA0001268 1638 1638 Processed 28/05/2022 015437983 M Baskar ()
4 PAPANASAM TN-13-009-007-003/1135
(GOVINDANATTUCHERI) 		2913009000NRG23140520220146189 14/05/2022 Sangeetha.R 2913009WL005379 Sangeetha.R 00177 IOBA0001268 1638 1638 Processed 28/05/2022 015437983 Sangeetha.R ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140522FTO_203208 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 6552

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