Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211022APB_FTO_1050846
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-13-009-015-004/843
(PANDARAVADAI) 		2913009000NRG23211020221216867 21/10/2022 A.Arulanatham 2913009WL043608 A.Arulanatham 00462 UCBA0000504 2730 2730 Processed 29/10/2022 014731413 A.Arulanatham UCO BANK(607066)
2 PAPANASAM TN-13-009-015-004/843
(PANDARAVADAI) 		2913009000NRG23211020221216868 21/10/2022 A.Selvanayaki 2913009WL043608 A.Selvanayaki 00462 UCBA0000504 2730 2730 Processed 29/10/2022 014731413 A.Selvanayaki UCO BANK(607066)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211022APB_FTO_1050846 UCO BANK UCBA0000504 PANDARAVADAI 5460

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