Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274094
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-13-009-026-026/1126
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491129 12/12/2022 M SELVI 2913009WL052846 M SELVI 00048 BKID0008141 1320 1320 Processed 06/02/2023 017254868 M SELVI ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-026-001/1073
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491052 12/12/2022 K.Shankarkumar 2913009WL052846 K.Shankarkumar 00176 IDIB000P128 1686 1686 Processed 06/02/2023 017254868 K.Shankarkumar ()
3 PAPANASAM TN-13-009-026-001/1083
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491054 12/12/2022 KALAIYARASI C 2913009WL052846 KALAIYARASI C 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 KALAIYARASI C ()
4 PAPANASAM TN-13-009-026-001/413
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491065 12/12/2022 D.Banumathi 2913009WL052846 D.Banumathi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 D.Banumathi ()
5 PAPANASAM TN-13-009-026-002/1092
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491072 12/12/2022 SARITHA S 2913009WL052846 SARITHA S 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 SARITHA S ()
6 PAPANASAM TN-13-009-026-002/23
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491078 12/12/2022 S.Krishnab 2913009WL052846 S.Krishnab 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 S.Krishnab ()
7 PAPANASAM TN-13-009-026-002/392
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491084 12/12/2022 T.Vasanthi 2913009WL052846 T.Vasanthi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 T.Vasanthi ()
8 PAPANASAM TN-13-009-026-002/49
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491095 12/12/2022 K.Kodhandaraman 2913009WL052846 K.Kodhandaraman 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 K.Kodhandaraman ()
9 PAPANASAM TN-13-009-026-002/503
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491104 12/12/2022 S.Natarajan 2913009WL052846 S.Natarajan 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 S.Natarajan ()
10 PAPANASAM TN-13-009-026-002/551
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491107 12/12/2022 CHELLAMMAL A 2913009WL052846 CHELLAMMAL A 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 CHELLAMMAL A ()
11 PAPANASAM TN-13-009-026-002/6
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491110 12/12/2022 P.Subramaniyan 2913009WL052846 P.Subramaniyan 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 P.Subramaniyan ()
SubTotal 13566 13566
12 PAPANASAM TN-13-009-026-002/39
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491083 12/12/2022 ANAND S 2913009WL052846 ANAND S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 ANAND S ()
SubTotal 1320 1320
13 PAPANASAM TN-13-009-026-001/1074
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491053 12/12/2022 ELAVARASAN G 2913009WL052846 ELAVARASAN G 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017254868 ELAVARASAN G ()
SubTotal 1320 1320
Total 17526 17526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1274094 Bank of India BKID0008141 KUMBAKONAM 1320
2 PAPANASAM TN2913009_121222FTO_1274094 Indian Bank IDIB000P128 PAPANASAM 13566
3 PAPANASAM TN2913009_121222FTO_1274094 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
4 PAPANASAM TN2913009_121222FTO_1274094 State Bank of India SBIN0018169 SWAMIMALAI 1320

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