Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:59:16 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_250622FTO_422290

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)

2913009000NRG23250620220457293

25/06/2022

Rajinikanth

2913009WL014930

Rajinikanth

00462

UCBA0000504

1686

1686

Processed

01/07/2022

022861850

Rajinikanth

()

2

PAPANASAM

TN-13-009-015-002/1145 (PANDARAVADAI)

2913009000NRG23250620220457298

25/06/2022

S.Jeyanthi

2913009WL014930

S.Jeyanthi

00462

UCBA0000504

1260

1260

Processed

01/07/2022

022861850

S.Jeyanthi

()

3

PAPANASAM

TN-13-009-015-002/1332 (PANDARAVADAI)

2913009000NRG23250620220457305

25/06/2022

S.Mahalaskhmi

2913009WL014930

S.Mahalaskhmi

00462

UCBA0000504

1260

1260

Processed

01/07/2022

022861850

S.Mahalaskhmi

()

4

PAPANASAM

TN-13-009-015-002/1336 (PANDARAVADAI)

2913009000NRG23250620220457306

25/06/2022

N.Vimala

2913009WL014930

N.Vimala

00462

UCBA0000504

1260

1260

Processed

01/07/2022

022861850

N.Vimala

()

SubTotal

5466

5466

Total

5466

5466

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAPANASAM	TN2913009_250622FTO_422290	UCO BANK	UCBA0000504	PANDARAVADAI	5466

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