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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080722FTO_509521
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-13-009-009-009/101
(KONDHAGAI) 		2913009000NRG23080720220553461 08/07/2022 Kalanidhi K 2913009WL018610 Kalanidhi K 00048 BKID0008370 1320 1320 Processed 13/07/2022 011326463 Kalanidhi K ()
2 PAPANASAM TN-13-009-009-009/176
(KONDHAGAI) 		2913009000NRG23080720220553492 08/07/2022 M.Murugesan 2913009WL018610 M.Murugesan 00048 BKID0008370 1320 1320 Processed 13/07/2022 011326463 M.Murugesan ()
3 PAPANASAM TN-13-009-009-009/205
(KONDHAGAI) 		2913009000NRG23080720220553500 08/07/2022 MEENAKSHI K 2913009WL018610 MEENAKSHI K 00048 BKID0008370 880 880 Processed 13/07/2022 011326463 MEENAKSHI K ()
4 PAPANASAM TN-13-009-009-009/228
(KONDHAGAI) 		2913009000NRG23080720220553509 08/07/2022 NALINI B 2913009WL018610 NALINI B 00048 BKID0008370 1320 1320 Processed 13/07/2022 011326463 NALINI B ()
SubTotal 4840 4840
5 PAPANASAM TN-13-009-009-009/122
(KONDHAGAI) 		2913009000NRG23080720220553477 08/07/2022 MUTTHAZHAGI SUNDARAPANDIYAN 2913009WL018610 MUTTHAZHAGI SUNDARAPANDIYAN 00078 CNRB0001209 1320 1320 Processed 13/07/2022 011326463 MUTTHAZHAGI SUNDARAPANDIYAN ()
SubTotal 1320 1320
6 PAPANASAM TN-13-009-009-009/221
(KONDHAGAI) 		2913009000NRG23080720220553506 08/07/2022 Suganya Navaneetha Kannan 2913009WL018610 Suganya Navaneetha Kannan 00176 IDIB000M138 1320 1320 Processed 13/07/2022 011326463 Suganya Navaneetha Kannan ()
7 PAPANASAM TN-13-009-009-009/222
(KONDHAGAI) 		2913009000NRG23080720220553507 08/07/2022 Selvakumar Dharumarajan 2913009WL018610 Selvakumar Dharumarajan 00176 IDIB000M138 1320 1320 Processed 13/07/2022 011326463 Selvakumar Dharumarajan ()
SubTotal 2640 2640
8 PAPANASAM TN-13-009-009-009/118
(KONDHAGAI) 		2913009000NRG23080720220553473 08/07/2022 AYYAPPAN B 2913009WL018610 AYYAPPAN B 00177 IOBA0001367 1686 1686 Processed 13/07/2022 011326463 AYYAPPAN B ()
9 PAPANASAM TN-13-009-009-009/136
(KONDHAGAI) 		2913009000NRG23080720220553482 08/07/2022 ELANGOVAN T 2913009WL018610 ELANGOVAN T 00177 IOBA0001367 1124 1124 Processed 13/07/2022 011326463 ELANGOVAN T ()
10 PAPANASAM TN-13-009-009-009/177
(KONDHAGAI) 		2913009000NRG23080720220553493 08/07/2022 D Murugesan 2913009WL018610 D Murugesan 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 D Murugesan ()
11 PAPANASAM TN-13-009-009-009/206
(KONDHAGAI) 		2913009000NRG23080720220553501 08/07/2022 Kiruthiga R 2913009WL018610 Kiruthiga R 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 Kiruthiga R ()
12 PAPANASAM TN-13-009-009-009/207
(KONDHAGAI) 		2913009000NRG23080720220553502 08/07/2022 S.Sathya 2913009WL018610 S.Sathya 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 S.Sathya ()
13 PAPANASAM TN-13-009-009-009/211
(KONDHAGAI) 		2913009000NRG23080720220553503 08/07/2022 Selvakumar K 2913009WL018610 Selvakumar K 00177 IOBA0001367 1686 1686 Processed 13/07/2022 011326463 Selvakumar K ()
14 PAPANASAM TN-13-009-009-009/215
(KONDHAGAI) 		2913009000NRG23080720220553504 08/07/2022 Vinothini.S 2913009WL018610 Vinothini.S 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 Vinothini.S ()
15 PAPANASAM TN-13-009-009-009/218
(KONDHAGAI) 		2913009000NRG23080720220553505 08/07/2022 Senthilkumar B 2913009WL018610 Senthilkumar B 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 Senthilkumar B ()
16 PAPANASAM TN-13-009-009-009/226
(KONDHAGAI) 		2913009000NRG23080720220553508 08/07/2022 PURUSOTHAMAN 2913009WL018610 PURUSOTHAMAN 00177 IOBA0001367 1100 1100 Processed 13/07/2022 011326463 PURUSOTHAMAN ()
17 PAPANASAM TN-13-009-009-009/242
(KONDHAGAI) 		2913009000NRG23080720220553510 08/07/2022 KAVYA P 2913009WL018610 KAVYA P 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 KAVYA P ()
18 PAPANASAM TN-13-009-009-009/89
(KONDHAGAI) 		2913009000NRG23080720220553519 08/07/2022 ISWARYA M 2913009WL018610 ISWARYA M 00177 IOBA0001367 1320 1320 Processed 13/07/2022 011326463 ISWARYA M ()
19 PAPANASAM TN-13-009-009-009/96
(KONDHAGAI) 		2913009000NRG23080720220553526 08/07/2022 Sivarajan K 2913009WL018610 Sivarajan K 00177 IOBA0001367 1686 1686 Processed 13/07/2022 011326463 Sivarajan K ()
SubTotal 16522 16522
20 PAPANASAM TN-13-009-009-009/109
(KONDHAGAI) 		2913009000NRG23080720220553467 08/07/2022 DINESH G 2913009WL018610 DINESH G 00415 SBIN0000797 1320 1320 Processed 13/07/2022 011326463 DINESH G ()
21 PAPANASAM TN-13-009-009-009/134
(KONDHAGAI) 		2913009000NRG23080720220553479 08/07/2022 VASANTHA M 2913009WL018610 VASANTHA M 00415 SBIN0000797 1320 1320 Processed 13/07/2022 011326463 VASANTHA M ()
SubTotal 2640 2640
22 PAPANASAM TN-13-009-009-009/82
(KONDHAGAI) 		2913009000NRG23080720220553514 08/07/2022 DEIVANAI M 2913009WL018610 DEIVANAI M 00546 CIUB0000171 1320 1320 Processed 13/07/2022 011326463 DEIVANAI M ()
SubTotal 1320 1320
Total 29282 29282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080722FTO_509521 Bank of India BKID0008370 KABISTHALAM 4840
2 PAPANASAM TN2913009_080722FTO_509521 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1320
3 PAPANASAM TN2913009_080722FTO_509521 Indian Bank IDIB000M138 MUTT STREET 2640
4 PAPANASAM TN2913009_080722FTO_509521 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 16522
5 PAPANASAM TN2913009_080722FTO_509521 State Bank of India SBIN0000797 PAPANASAM 2640
6 PAPANASAM TN2913009_080722FTO_509521 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 1320

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