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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261122FTO_1204028
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-13-009-014-002/506
(OLAIPADI) 		2913009000NRG23261120221404878 26/11/2022 SHANMUGAPRIYA S 2913009WL050252 SHANMUGAPRIYA S 00048 BKID0008370 1320 1320 Processed 09/12/2022 026441269 SHANMUGAPRIYA S ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-002/601
(OLAIPADI) 		2913009000NRG23261120221404880 26/11/2022 AKILA R 2913009WL050252 AKILA R 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026441269 AKILA R ()
3 PAPANASAM TN-13-009-014-014/284
(OLAIPADI) 		2913009000NRG23261120221404889 26/11/2022 S.Neelavathi 2913009WL050252 S.Neelavathi 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026441269 S.Neelavathi ()
4 PAPANASAM TN-13-009-014-014/482
(OLAIPADI) 		2913009000NRG23261120221404917 26/11/2022 GEETHA S 2913009WL050252 GEETHA S 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026441269 GEETHA S ()
5 PAPANASAM TN-13-009-014-014/532
(OLAIPADI) 		2913009000NRG23261120221404918 26/11/2022 PUNITHA 2913009WL050252 PUNITHA 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026441269 PUNITHA ()
6 PAPANASAM TN-13-009-014-014/620
(OLAIPADI) 		2913009000NRG23261120221404920 26/11/2022 ANATHI P 2913009WL050252 ANATHI P 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026441269 ANATHI P ()
SubTotal 6600 6600
7 PAPANASAM TN-13-009-014-002/514
(OLAIPADI) 		2913009000NRG23261120221404879 26/11/2022 SUGANTHI P 2913009WL050252 SUGANTHI P 00177 IOBA0001367 1686 1686 Processed 09/12/2022 026441269 SUGANTHI P ()
SubTotal 1686 1686
8 PAPANASAM TN-13-009-014-014/251
(OLAIPADI) 		2913009000NRG23261120221404883 26/11/2022 A.Kalaiyarasi 2913009WL050252 A.Kalaiyarasi 00415 SBIN0000797 1686 1686 Processed 09/12/2022 026441269 A.Kalaiyarasi ()
9 PAPANASAM TN-13-009-014-014/621
(OLAIPADI) 		2913009000NRG23261120221404921 26/11/2022 Ramya Rajendran 2913009WL050252 Ramya Rajendran 00415 SBIN0000797 220 220 Processed 09/12/2022 026441269 Ramya Rajendran ()
SubTotal 1906 1906
10 PAPANASAM TN-13-009-014-014/616
(OLAIPADI) 		2913009000NRG23261120221404919 26/11/2022 SIVAPRASATH R 2913009WL050252 SIVAPRASATH R 00415 SBIN0018169 1100 1100 Processed 09/12/2022 026441269 SIVAPRASATH R ()
SubTotal 1100 1100
Total 12612 12612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261122FTO_1204028 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_261122FTO_1204028 Indian Overseas Bank IOBA0000217 SWAMIMALAI 6600
3 PAPANASAM TN2913009_261122FTO_1204028 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1686
4 PAPANASAM TN2913009_261122FTO_1204028 State Bank of India SBIN0000797 PAPANASAM 1906
5 PAPANASAM TN2913009_261122FTO_1204028 State Bank of India SBIN0018169 SWAMIMALAI 1100

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