Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290422FTO_167717
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-13-009-015-001/966
(PANDARAVADAI) 		2913009000NRG23290420220072670 29/04/2022 Rajinikanth 2913009WL002974 Rajinikanth 00462 UCBA0000504 1686 1686 Processed 13/05/2022 018427819 Rajinikanth ()
2 PAPANASAM TN-13-009-015-005/1338
(PANDARAVADAI) 		2913009000NRG23290420220072676 29/04/2022 S.Ramya 2913009WL002974 S.Ramya 00462 UCBA0000504 1050 1050 Processed 13/05/2022 018427819 S.Ramya ()
3 PAPANASAM TN-13-009-015-005/80
(PANDARAVADAI) 		2913009000NRG23290420220072678 29/04/2022 K. Annakamu 2913009WL002974 K. Annakamu 00462 UCBA0000504 1260 1260 Processed 13/05/2022 018427819 K. Annakamu ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290422FTO_167717 UCO BANK UCBA0000504 PANDARAVADAI 3996

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