Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122FTO_1174641
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-13-009-028-001/223
(THIRUMANDANGUDI) 		2913009000NRG23191120221349000 19/11/2022 UMAMAHESWARI R 2913009WL048469 UMAMAHESWARI R 00048 BKID0008370 880 880 Processed 07/12/2022 019838410 UMAMAHESWARI R ()
2 PAPANASAM TN-13-009-028-001/224
(THIRUMANDANGUDI) 		2913009000NRG23191120221349001 19/11/2022 T.Anjammal 2913009WL048469 T.Anjammal 00048 BKID0008370 880 880 Processed 07/12/2022 019838410 T.Anjammal ()
3 PAPANASAM TN-13-009-028-001/330
(THIRUMANDANGUDI) 		2913009000NRG23191120221349021 19/11/2022 R.Ariyathangam 2913009WL048469 R.Ariyathangam 00048 BKID0008370 880 880 Processed 07/12/2022 019838410 R.Ariyathangam ()
4 PAPANASAM TN-13-009-028-001/563
(THIRUMANDANGUDI) 		2913009000NRG23191120221349024 19/11/2022 R.Sathiya 2913009WL048469 R.Sathiya 00048 BKID0008370 880 880 Processed 07/12/2022 019838410 R.Sathiya ()
5 PAPANASAM TN-13-009-028-001/663
(THIRUMANDANGUDI) 		2913009000NRG23191120221349030 19/11/2022 SATHYA V 2913009WL048469 SATHYA V 00048 BKID0008370 880 880 Processed 07/12/2022 019838410 SATHYA V ()
6 PAPANASAM TN-13-009-028-001/664
(THIRUMANDANGUDI) 		2913009000NRG23191120221349031 19/11/2022 MAHALASKMI K 2913009WL048469 MAHALASKMI K 00048 BKID0008370 880 880 Processed 07/12/2022 019838410 MAHALASKMI K ()
SubTotal 5280 5280
7 PAPANASAM TN-13-009-028-001/624
(THIRUMANDANGUDI) 		2913009000NRG23191120221349027 19/11/2022 PRIYA S 2913009WL048469 PRIYA S 00177 IOBA0000217 880 880 Processed 07/12/2022 019838410 PRIYA S ()
8 PAPANASAM TN-13-009-028-001/625
(THIRUMANDANGUDI) 		2913009000NRG23191120221349028 19/11/2022 ANJUDHAM D 2913009WL048469 ANJUDHAM D 00177 IOBA0000217 880 880 Processed 07/12/2022 019838410 ANJUDHAM D ()
SubTotal 1760 1760
9 PAPANASAM TN-13-009-028-001/646
(THIRUMANDANGUDI) 		2913009000NRG23191120221349029 19/11/2022 DHIVYA G 2913009WL048469 DHIVYA G 00415 SBIN0000924 1124 1124 Processed 07/12/2022 019838410 DHIVYA G ()
SubTotal 1124 1124
10 PAPANASAM TN-13-009-028-001/668
(THIRUMANDANGUDI) 		2913009000NRG23191120221349032 19/11/2022 A.Sathiyamoorthi 2913009WL048469 A.Sathiyamoorthi 00546 CIUB0000004 880 880 Processed 07/12/2022 019838410 A.Sathiyamoorthi ()
SubTotal 880 880
11 PAPANASAM TN-13-009-028-001/615
(THIRUMANDANGUDI) 		2913009000NRG23191120221349026 19/11/2022 Shanumugam 2913009WL048469 Shanumugam 00546 CIUB0000171 1124 1124 Processed 07/12/2022 019838410 Shanumugam ()
SubTotal 1124 1124
Total 10168 10168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122FTO_1174641 Bank of India BKID0008370 KABISTHALAM 5280
2 PAPANASAM TN2913009_191122FTO_1174641 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1760
3 PAPANASAM TN2913009_191122FTO_1174641 State Bank of India SBIN0000924 THANJAVUR 1124
4 PAPANASAM TN2913009_191122FTO_1174641 City Union Bank CIUB0000004 KUMBAKONAM MAIN 880
5 PAPANASAM TN2913009_191122FTO_1174641 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 1124

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