Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_234917
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-13-009-015-002/337
(PANDARAVADAI) 		2913009000NRG23270520220235849 27/05/2022 Karpagam P 2913009WL008031 Karpagam P 00048 BKID0008144 1536 1536 Processed 02/06/2022 010787399 Karpagam P ()
SubTotal 1536 1536
2 PAPANASAM TN-13-009-015-001/1315
(PANDARAVADAI) 		2913009000NRG23270520220235839 27/05/2022 K.Parameshwari 2913009WL008031 K.Parameshwari 00462 UCBA0000504 1536 1536 Processed 02/06/2022 010787399 K.Parameshwari ()
3 PAPANASAM TN-13-009-015-002/1225
(PANDARAVADAI) 		2913009000NRG23270520220235843 27/05/2022 Selvarani.A 2913009WL008031 Selvarani.A 00462 UCBA0000504 1536 1536 Processed 02/06/2022 010787399 Selvarani.A ()
4 PAPANASAM TN-13-009-015-002/1307
(PANDARAVADAI) 		2913009000NRG23270520220235847 27/05/2022 A.Chithra 2913009WL008031 A.Chithra 00462 UCBA0000504 1536 1536 Processed 02/06/2022 010787399 A.Chithra ()
5 PAPANASAM TN-13-009-015-002/1383
(PANDARAVADAI) 		2913009000NRG23270520220235848 27/05/2022 Mahalaksmi 2913009WL008031 Mahalaksmi 00462 UCBA0000504 1536 1536 Processed 02/06/2022 010787399 Mahalaksmi ()
6 PAPANASAM TN-13-009-015-015/1371
(PANDARAVADAI) 		2913009000NRG23270520220235854 27/05/2022 Ramya 2913009WL008031 Ramya 00462 UCBA0000504 1536 1536 Processed 02/06/2022 010787399 Ramya ()
7 PAPANASAM TN-13-009-015-015/1372
(PANDARAVADAI) 		2913009000NRG23270520220235855 27/05/2022 Maheshwari 2913009WL008031 Maheshwari 00462 UCBA0000504 1536 1536 Processed 02/06/2022 010787399 Maheshwari ()
SubTotal 9216 9216
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270522FTO_234917 Bank of India BKID0008144 RAJAGIRI 1536
2 PAPANASAM TN2913009_270522FTO_234917 UCO BANK UCBA0000504 PANDARAVADAI 9216

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