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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122APB_FTO_1174616
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-13-009-026-002/443
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352763 19/11/2022 N.Malarkodi 2913009WL048580 N.Malarkodi 00176 IDIB000P128 800 800 Processed 07/12/2022 019838698 N.Malarkodi RATNAKAR BANK(607393)
2 PAPANASAM TN-13-009-026-002/515
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352764 19/11/2022 K.Cinnammal 2913009WL048580 K.Cinnammal 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 K.Cinnammal INDIAN BANK(607105)
3 PAPANASAM TN-13-009-026-002/65
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352765 19/11/2022 K.Sarooja 2913009WL048580 K.Sarooja 00176 IDIB000P128 800 800 Processed 07/12/2022 019838698 K.Sarooja INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-002/66
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352767 19/11/2022 SShanthi 2913009WL048580 SShanthi 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 SShanthi INDIAN BANK(607105)
5 PAPANASAM TN-13-009-026-002/68
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352769 19/11/2022 R.Jeya 2913009WL048580 R.Jeya 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 R.Jeya INDIAN BANK(607105)
6 PAPANASAM TN-13-009-026-002/73
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352770 19/11/2022 R.NEELAVATHI 2913009WL048580 R.NEELAVATHI 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 R.NEELAVATHI INDIAN BANK(607105)
7 PAPANASAM TN-13-009-026-002/75
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352771 19/11/2022 S.Kamsala 2913009WL048580 S.Kamsala 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 S.Kamsala INDIAN BANK(607105)
8 PAPANASAM TN-13-009-026-002/78
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352772 19/11/2022 P.Arumugam 2913009WL048580 P.Arumugam 00176 IDIB000P128 800 800 Processed 07/12/2022 019838698 P.Arumugam INDIAN BANK(607105)
9 PAPANASAM TN-13-009-026-002/80
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352773 19/11/2022 K.SUBRAMANIYAN 2913009WL048580 K.SUBRAMANIYAN 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 K.SUBRAMANIYAN INDIAN BANK(607105)
10 PAPANASAM TN-13-009-026-002/818
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352774 19/11/2022 M.Anusuya 2913009WL048580 M.Anusuya 00176 IDIB000P128 800 800 Processed 07/12/2022 019838698 M.Anusuya INDIAN BANK(607105)
11 PAPANASAM TN-13-009-026-002/84
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352775 19/11/2022 V.Thangarasu 2913009WL048580 V.Thangarasu 00176 IDIB000P128 800 800 Processed 07/12/2022 019838698 V.Thangarasu STATE BANK OF INDIA(508548)
12 PAPANASAM TN-13-009-026-002/86
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352776 19/11/2022 PONAVANAM 2913009WL048580 PONAVANAM 00176 IDIB000P128 800 800 Processed 07/12/2022 019838698 PONAVANAM INDIAN BANK(607105)
13 PAPANASAM TN-13-009-026-002/88
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352777 19/11/2022 MANONMANI 2913009WL048580 MANONMANI 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 MANONMANI INDIAN BANK(607105)
14 PAPANASAM TN-13-009-026-002/91
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352779 19/11/2022 AGovindharaj 2913009WL048580 AGovindharaj 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 AGovindharaj INDIAN BANK(607105)
15 PAPANASAM TN-13-009-026-002/94
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352780 19/11/2022 K.Ratha 2913009WL048580 K.Ratha 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 K.Ratha INDIAN BANK(607105)
16 PAPANASAM TN-13-009-026-026/387
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352781 19/11/2022 k.Alamelu 2913009WL048580 k.Alamelu 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 k.Alamelu INDIAN BANK(607105)
17 PAPANASAM TN-13-009-026-026/418
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352782 19/11/2022 K.Govindasami 2913009WL048580 K.Govindasami 00176 IDIB000P128 600 600 Processed 07/12/2022 019838698 K.Govindasami INDIAN BANK(607105)
SubTotal 11400 11400
18 PAPANASAM TN-13-009-026-002/67
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352768 19/11/2022 K.Rengammal 2913009WL048580 K.Rengammal 00177 IOBA0000217 600 600 Processed 07/12/2022 019838698 K.Rengammal INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
19 PAPANASAM TN-13-009-026-002/890
(THIYAGASAMUDRAM) 		2913009000NRG23191120221352778 19/11/2022 R.Ssikumar 2913009WL048580 R.Ssikumar 00415 SBIN0000797 800 800 Processed 07/12/2022 019838698 R.Ssikumar INDIAN BANK(607105)
SubTotal 800 800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122APB_FTO_1174616 Indian Bank IDIB000P128 Papanasam 11400
2 PAPANASAM TN2913009_191122APB_FTO_1174616 Indian Overseas Bank IOBA0000217 SWAMIMALAI 600
3 PAPANASAM TN2913009_191122APB_FTO_1174616 State Bank of India SBIN0000797 PAPANASAM 800

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