Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1346967
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-13-009-015-001/1310
(PANDARAVADAI) 		2913009000NRG23261220221582782 26/12/2022 J.Jeneetta 2913009WL055426 J.Jeneetta 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017254535 J.Jeneetta ()
2 PAPANASAM TN-13-009-015-001/1404
(PANDARAVADAI) 		2913009000NRG23261220221582785 26/12/2022 Saranya M 2913009WL055426 Saranya M 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017254535 Saranya M ()
3 PAPANASAM TN-13-009-015-002/1387
(PANDARAVADAI) 		2913009000NRG23261220221582804 26/12/2022 Vanitha K 2913009WL055426 Vanitha K 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017254535 Vanitha K ()
4 PAPANASAM TN-13-009-015-015/1015
(PANDARAVADAI) 		2913009000NRG23261220221582817 26/12/2022 Govindaraj R 2913009WL055426 Govindaraj R 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017254535 Govindaraj R ()
5 PAPANASAM TN-13-009-015-015/931
(PANDARAVADAI) 		2913009000NRG23261220221582821 26/12/2022 R.Tamilarasi 2913009WL055426 R.Tamilarasi 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017254535 R.Tamilarasi ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1346967 UCO BANK UCBA0000504 PANDARAVADAI 6300

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