Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:54:32 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_030223APB_FTO_1518578

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-13-009-007-004/68 (GOVINDANATTUCHERI)

2913009000NRG23030220231783577

03/02/2023

M.Lakshmi

2913009WL061102

M.Lakshmi

00177

IOBA0001268

1374

1374

Processed

14/02/2023

008182460

M.Lakshmi

INDIAN OVERSEAS BANK(508541)

2

PAPANASAM

TN-13-009-007-004/97 (GOVINDANATTUCHERI)

2913009000NRG23030220231783578

03/02/2023

K.Lakshmi

2913009WL061102

K.Lakshmi

00177

IOBA0001268

1374

1374

Processed

14/02/2023

008182460

K.Lakshmi

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_030223APB_FTO_1518578	Indian Overseas Bank	IOBA0001268	GANAPATHY AGRAHARAM	2748

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