Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722APB_FTO_518424
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-13-009-022-022/217
(SARUKKAI) 		2913009000NRG23090720220559757 09/07/2022 N.Vijaya 2913009WL018851 N.Vijaya 00177 IOBA0000555 1536 1536 Processed 13/07/2022 011326327 N.Vijaya INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-022-022/217
(SARUKKAI) 		2913009000NRG23090720220559756 09/07/2022 P.Natarajan 2913009WL018851 P.Natarajan 00177 IOBA0000555 1536 1536 Processed 13/07/2022 011326327 P.Natarajan INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722APB_FTO_518424 Indian Overseas Bank IOBA0000555 Rajagiri 3072

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