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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060622FTO_286922
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-13-009-009-001/225
(KONDHAGAI) 		2913009000NRG23060620220304870 06/06/2022 VASUKI S 2913009WL009969 VASUKI S 00048 BKID0008370 440 440 Processed 13/06/2022 018936972 VASUKI S ()
2 PAPANASAM TN-13-009-009-009/228
(KONDHAGAI) 		2913009000NRG23060620220304882 06/06/2022 NALINI B 2913009WL009969 NALINI B 00048 BKID0008370 1320 1320 Processed 13/06/2022 018936972 NALINI B ()
3 PAPANASAM TN-13-009-009-009/61
(KONDHAGAI) 		2913009000NRG23060620220304918 06/06/2022 Chitra R 2913009WL009969 Chitra R 00048 BKID0008370 1686 1686 Processed 13/06/2022 018936972 Chitra R ()
SubTotal 3446 3446
4 PAPANASAM TN-13-009-009-009/243
(KONDHAGAI) 		2913009000NRG23060620220304885 06/06/2022 A.Prabhu 2913009WL009969 A.Prabhu 00078 CNRB0001209 1320 1320 Processed 13/06/2022 018936972 A.Prabhu ()
5 PAPANASAM TN-13-009-009-009/245
(KONDHAGAI) 		2913009000NRG23060620220304887 06/06/2022 MALASELVAM 2913009WL009969 MALASELVAM 00078 CNRB0001209 1320 1320 Processed 13/06/2022 018936972 MALASELVAM ()
SubTotal 2640 2640
6 PAPANASAM TN-13-009-009-009/137
(KONDHAGAI) 		2913009000NRG23060620220304872 06/06/2022 GAJAPRIYA 2913009WL009969 GAJAPRIYA 00176 IDIB000K144 1686 1686 Processed 13/06/2022 018936972 GAJAPRIYA ()
SubTotal 1686 1686
7 PAPANASAM TN-13-009-009-001/213
(KONDHAGAI) 		2913009000NRG23060620220304868 06/06/2022 N.Chitra 2913009WL009969 N.Chitra 00177 IOBA0000217 1320 1320 Processed 13/06/2022 018936972 N.Chitra ()
SubTotal 1320 1320
8 PAPANASAM TN-13-009-009-001/181
(KONDHAGAI) 		2913009000NRG23060620220304860 06/06/2022 S.GOVINDARAJAN 2913009WL009969 S.GOVINDARAJAN 00177 IOBA0001367 1320 1320 Processed 13/06/2022 018936972 S.GOVINDARAJAN ()
9 PAPANASAM TN-13-009-009-009/177
(KONDHAGAI) 		2913009000NRG23060620220304879 06/06/2022 D Murugesan 2913009WL009969 D Murugesan 00177 IOBA0001367 1320 1320 Processed 13/06/2022 018936972 D Murugesan ()
10 PAPANASAM TN-13-009-009-009/207
(KONDHAGAI) 		2913009000NRG23060620220304881 06/06/2022 S.Sathya 2913009WL009969 S.Sathya 00177 IOBA0001367 1320 1320 Processed 13/06/2022 018936972 S.Sathya ()
11 PAPANASAM TN-13-009-009-009/242
(KONDHAGAI) 		2913009000NRG23060620220304884 06/06/2022 KAVYA P 2913009WL009969 KAVYA P 00177 IOBA0001367 1320 1320 Processed 13/06/2022 018936972 KAVYA P ()
12 PAPANASAM TN-13-009-009-009/244
(KONDHAGAI) 		2913009000NRG23060620220304886 06/06/2022 M.Rajavalli 2913009WL009969 M.Rajavalli 00177 IOBA0001367 1320 1320 Processed 13/06/2022 018936972 M.Rajavalli ()
SubTotal 6600 6600
13 PAPANASAM TN-13-009-009-001/223
(KONDHAGAI) 		2913009000NRG23060620220304869 06/06/2022 NAGARAJAN 2913009WL009969 NAGARAJAN 00415 SBIN0000797 880 880 Processed 13/06/2022 018936972 NAGARAJAN ()
SubTotal 880 880
14 PAPANASAM TN-13-009-009-009/82
(KONDHAGAI) 		2913009000NRG23060620220304927 06/06/2022 DEIVANAI M 2913009WL009969 DEIVANAI M 00546 CIUB0000171 1320 1320 Processed 13/06/2022 018936972 DEIVANAI M ()
SubTotal 1320 1320
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060622FTO_286922 Bank of India BKID0008370 KABISTHALAM 3446
2 PAPANASAM TN2913009_060622FTO_286922 Canara Bank CNRB0001209 KUMBAKONAM MAIN 2640
3 PAPANASAM TN2913009_060622FTO_286922 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1686
4 PAPANASAM TN2913009_060622FTO_286922 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
5 PAPANASAM TN2913009_060622FTO_286922 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 6600
6 PAPANASAM TN2913009_060622FTO_286922 State Bank of India SBIN0000797 PAPANASAM 880
7 PAPANASAM TN2913009_060622FTO_286922 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 1320

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