Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435424
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-13-009-015-002/1339
(PANDARAVADAI) 		2913009000NRG23120120231703583 12/01/2023 S.Victoriya 2913009WL058679 S.Victoriya 00462 UCBA0000504 630 630 Processed 02/02/2023 037291334 S.Victoriya ()
2 PAPANASAM TN-13-009-015-002/76
(PANDARAVADAI) 		2913009000NRG23120120231703585 12/01/2023 M.Malar 2913009WL058679 M.Malar 00462 UCBA0000504 1050 1050 Processed 02/02/2023 037291334 M.Malar ()
3 PAPANASAM TN-13-009-015-004/104
(PANDARAVADAI) 		2913009000NRG23120120231703598 12/01/2023 V.Jeyamary 2913009WL058679 V.Jeyamary 00462 UCBA0000504 1050 1050 Processed 02/02/2023 037291334 V.Jeyamary ()
4 PAPANASAM TN-13-009-015-004/715
(PANDARAVADAI) 		2913009000NRG23120120231703604 12/01/2023 A.Sarooja 2913009WL058679 A.Sarooja 00462 UCBA0000504 1050 1050 Processed 02/02/2023 037291334 A.Sarooja ()
5 PAPANASAM TN-13-009-015-004/875
(PANDARAVADAI) 		2913009000NRG23120120231703611 12/01/2023 Arulmary P Pdhumairaj 2913009WL058679 Arulmary P Pdhumairaj 00462 UCBA0000504 1050 1050 Processed 02/02/2023 037291334 Arulmary P Pdhumairaj ()
6 PAPANASAM TN-13-009-015-015/309
(PANDARAVADAI) 		2913009000NRG23120120231703616 12/01/2023 V.Saroja 2913009WL058679 V.Saroja 00462 UCBA0000504 1050 1050 Processed 02/02/2023 037291334 V.Saroja ()
7 PAPANASAM TN-13-009-015-015/710
(PANDARAVADAI) 		2913009000NRG23120120231703618 12/01/2023 D.Viyakula Mary 2913009WL058679 D.Viyakula Mary 00462 UCBA0000504 840 840 Processed 02/02/2023 037291334 D.Viyakula Mary ()
SubTotal 6720 6720
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123FTO_1435424 UCO BANK UCBA0000504 PANDARAVADAI 6720

Download In Excel