Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_818400
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-13-009-020-021/663
(REGUNATHAPURAM) 		2913009000NRG23020920220916997 02/09/2022 Indumathi 2913009WL032212 Indumathi 00462 UCBA0000504 1374 1374 Processed 14/10/2022 035858165 Indumathi ()
2 PAPANASAM TN-13-009-020-021/663
(REGUNATHAPURAM) 		2913009000NRG23020920220916998 02/09/2022 Sarangapani 2913009WL032212 Sarangapani 00462 UCBA0000504 1374 1374 Processed 14/10/2022 035858165 Sarangapani ()
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_020922FTO_818400 UCO BANK UCBA0000504 PANDARAVADAI 2748

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