Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522FTO_184902
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-13-009-006-001/539
(GOPURAJAPURAM) 		2913009000NRG23070520220108114 07/05/2022 GAYATHRI M 2913009WL004205 GAYATHRI M 00048 BKID0008144 800 800 Processed 16/05/2022 014388846 GAYATHRI M ()
2 PAPANASAM TN-13-009-006-006/333
(GOPURAJAPURAM) 		2913009000NRG23070520220108126 07/05/2022 KEERTHANA K 2913009WL004205 KEERTHANA K 00048 BKID0008144 800 800 Processed 16/05/2022 014388846 KEERTHANA K ()
SubTotal 1600 1600
3 PAPANASAM TN-13-009-006-001/525
(GOPURAJAPURAM) 		2913009000NRG23070520220108113 07/05/2022 Kalaiyarasi 2913009WL004205 Kalaiyarasi 00176 IDIB000P128 800 800 Processed 16/05/2022 014388846 Kalaiyarasi ()
4 PAPANASAM TN-13-009-006-001/579
(GOPURAJAPURAM) 		2913009000NRG23070520220108115 07/05/2022 R.Kasthuribai 2913009WL004205 R.Kasthuribai 00176 IDIB000P128 800 800 Processed 16/05/2022 014388846 R.Kasthuribai ()
5 PAPANASAM TN-13-009-006-006/4
(GOPURAJAPURAM) 		2913009000NRG23070520220108127 07/05/2022 K.Vignesh 2913009WL004205 K.Vignesh 00176 IDIB000P128 800 800 Processed 16/05/2022 014388846 K.Vignesh ()
6 PAPANASAM TN-13-009-006-006/577-A
(GOPURAJAPURAM) 		2913009000NRG23070520220108129 07/05/2022 Natarajan 2913009WL004205 Natarajan 00176 IDIB000P128 600 600 Processed 16/05/2022 014388846 Natarajan ()
SubTotal 3000 3000
7 PAPANASAM TN-13-009-006-006/331
(GOPURAJAPURAM) 		2913009000NRG23070520220108125 07/05/2022 P.Durga 2913009WL004205 P.Durga 00177 IOBA0000217 800 800 Processed 16/05/2022 014388846 P.Durga ()
SubTotal 800 800
8 PAPANASAM TN-13-009-006-006/414
(GOPURAJAPURAM) 		2913009000NRG23070520220108128 07/05/2022 PARTHA SARATHI G 2913009WL004205 PARTHA SARATHI G 00415 SBIN0000797 600 600 Processed 16/05/2022 014388846 PARTHA SARATHI G ()
SubTotal 600 600
9 PAPANASAM TN-13-009-006-001/417
(GOPURAJAPURAM) 		2913009000NRG23070520220108111 07/05/2022 Kasthuri 2913009WL004205 Kasthuri 00715 DBSS0IN0456 800 800 Processed 16/05/2022 014388846 Kasthuri ()
10 PAPANASAM TN-13-009-006-006/157
(GOPURAJAPURAM) 		2913009000NRG23070520220108118 07/05/2022 Ramaiyan 2913009WL004205 Ramaiyan 00715 DBSS0IN0456 800 800 Processed 16/05/2022 014388846 Ramaiyan ()
11 PAPANASAM TN-13-009-006-006/191
(GOPURAJAPURAM) 		2913009000NRG23070520220108119 07/05/2022 Vijayammal 2913009WL004205 Vijayammal 00715 DBSS0IN0456 800 800 Processed 16/05/2022 014388846 Vijayammal ()
12 PAPANASAM TN-13-009-006-006/281
(GOPURAJAPURAM) 		2913009000NRG23070520220108122 07/05/2022 Santhira Santhanam 2913009WL004205 Santhira Santhanam 00715 DBSS0IN0456 800 800 Processed 16/05/2022 014388846 Santhira Santhanam ()
SubTotal 3200 3200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522FTO_184902 Bank of India BKID0008144 RAJAGIRI 1600
2 PAPANASAM TN2913009_070522FTO_184902 Indian Bank IDIB000P128 PAPANASAM 3000
3 PAPANASAM TN2913009_070522FTO_184902 Indian Overseas Bank IOBA0000217 SWAMIMALAI 800
4 PAPANASAM TN2913009_070522FTO_184902 State Bank of India SBIN0000797 PAPANASAM 600
5 PAPANASAM TN2913009_070522FTO_184902 DBS Bank India Limited DBSS0IN0456 MAYILADUTHURAI 3200

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