Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290422FTO_168569
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-13-009-001-001/145
(ALAVANDIPURAM) 		2913009000NRG23290420220072883 29/04/2022 R.Revathi 2913009WL002983 R.Revathi 00048 BKID0008370 1320 1320 Processed 13/05/2022 018427819 R.Revathi ()
2 PAPANASAM TN-13-009-001-001/325
(ALAVANDIPURAM) 		2913009000NRG23290420220072901 29/04/2022 G.Selvi 2913009WL002983 G.Selvi 00048 BKID0008370 1320 1320 Processed 13/05/2022 018427819 G.Selvi ()
3 PAPANASAM TN-13-009-001-001/535
(ALAVANDIPURAM) 		2913009000NRG23290420220072915 29/04/2022 MANGAIYARKARASI 2913009WL002983 MANGAIYARKARASI 00048 BKID0008370 1320 1320 Processed 13/05/2022 018427819 MANGAIYARKARASI ()
SubTotal 3960 3960
4 PAPANASAM TN-13-009-001-001/513
(ALAVANDIPURAM) 		2913009000NRG23290420220072914 29/04/2022 Amutha.S 2913009WL002983 Amutha.S 00177 IOBA0000044 1320 1320 Processed 13/05/2022 018427819 Amutha.S ()
SubTotal 1320 1320
5 PAPANASAM TN-13-009-001-001/146
(ALAVANDIPURAM) 		2913009000NRG23290420220072884 29/04/2022 B SIVAKUMAR 2913009WL002983 B SIVAKUMAR 00177 IOBA0000217 1320 1320 Processed 13/05/2022 018427819 B SIVAKUMAR ()
6 PAPANASAM TN-13-009-001-001/471
(ALAVANDIPURAM) 		2913009000NRG23290420220072911 29/04/2022 K.Sakthivel 2913009WL002983 K.Sakthivel 00177 IOBA0000217 1320 1320 Processed 13/05/2022 018427819 K.Sakthivel ()
7 PAPANASAM TN-13-009-001-001/510
(ALAVANDIPURAM) 		2913009000NRG23290420220072913 29/04/2022 Sridevi.V 2913009WL002983 Sridevi.V 00177 IOBA0000217 1100 1100 Processed 13/05/2022 018427819 Sridevi.V ()
8 PAPANASAM TN-13-009-001-002/542
(ALAVANDIPURAM) 		2913009000NRG23290420220072925 29/04/2022 TAMILARASI.S 2913009WL002983 TAMILARASI.S 00177 IOBA0000217 1320 1320 Processed 13/05/2022 018427819 TAMILARASI.S ()
SubTotal 5060 5060
9 PAPANASAM TN-13-009-001-001/324
(ALAVANDIPURAM) 		2913009000NRG23290420220072900 29/04/2022 Tamilarasi.S 2913009WL002983 Tamilarasi.S 00415 SBIN0018169 1320 1320 Processed 13/05/2022 018427819 Tamilarasi.S ()
10 PAPANASAM TN-13-009-001-001/557
(ALAVANDIPURAM) 		2913009000NRG23290420220072916 29/04/2022 KERTHIKA.S 2913009WL002983 KERTHIKA.S 00415 SBIN0018169 1320 1320 Processed 13/05/2022 018427819 KERTHIKA.S ()
11 PAPANASAM TN-13-009-001-001/562
(ALAVANDIPURAM) 		2913009000NRG23290420220072917 29/04/2022 Ambika.M 2913009WL002983 Ambika.M 00415 SBIN0018169 1320 1320 Processed 13/05/2022 018427819 Ambika.M ()
SubTotal 3960 3960
12 PAPANASAM TN-13-009-004-004/436
(EACHANGUDI) 		2913009000NRG23290420220071942 29/04/2022 M.Ananthavalli 2913009WL002949 M.Ananthavalli 00546 CIUB0000010 1374 1374 Processed 13/05/2022 018427819 M.Ananthavalli ()
SubTotal 1374 1374
Total 15674 15674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290422FTO_168569 Bank of India BKID0008370 KABISTHALAM 3960
2 PAPANASAM TN2913009_290422FTO_168569 Indian Overseas Bank IOBA0000044 KUMBAKONAM MAIN 1320
3 PAPANASAM TN2913009_290422FTO_168569 Indian Overseas Bank IOBA0000217 SWAMIMALAI 5060
4 PAPANASAM TN2913009_290422FTO_168569 State Bank of India SBIN0018169 SWAMIMALAI 3960
5 PAPANASAM TN2913009_290422FTO_168569 City Union Bank CIUB0000010 AYYAMPET 1374

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