Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080922FTO_844822
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-13-009-007-003/1063
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951903 08/09/2022 E.Sampath 2913009WL033548 E.Sampath 00078 CNRB0001203 800 800 Processed 13/10/2022 033431914 E.Sampath ()
SubTotal 800 800
2 PAPANASAM TN-13-009-007-003/525
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951927 08/09/2022 S.Dhavamani 2913009WL033548 S.Dhavamani 00176 IDIB000G086 800 800 Processed 13/10/2022 033431914 S.Dhavamani ()
SubTotal 800 800
3 PAPANASAM TN-13-009-007-002/1047
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951899 08/09/2022 V.Natarajan 2913009WL033548 V.Natarajan 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 V.Natarajan ()
4 PAPANASAM TN-13-009-007-003/1069
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951906 08/09/2022 G CHANDRU 2913009WL033548 G CHANDRU 00177 IOBA0001268 800 800 Processed 14/10/2022 033431914 G CHANDRU ()
5 PAPANASAM TN-13-009-007-003/1090
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951909 08/09/2022 BALAKRISHAN 2913009WL033548 BALAKRISHAN 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 BALAKRISHAN ()
6 PAPANASAM TN-13-009-007-003/1139
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951910 08/09/2022 L.Saraswathi 2913009WL033548 L.Saraswathi 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 L.Saraswathi ()
7 PAPANASAM TN-13-009-007-003/1144
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951911 08/09/2022 G.Pitchaiammal 2913009WL033548 G.Pitchaiammal 00177 IOBA0001268 800 800 Processed 14/10/2022 033431914 G.Pitchaiammal ()
8 PAPANASAM TN-13-009-007-003/1163
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951912 08/09/2022 K.Malarkodi 2913009WL033548 K.Malarkodi 00177 IOBA0001268 600 600 Processed 14/10/2022 033431914 K.Malarkodi ()
9 PAPANASAM TN-13-009-007-003/480
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951914 08/09/2022 Pandiyan S 2913009WL033548 Pandiyan S 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 Pandiyan S ()
10 PAPANASAM TN-13-009-007-003/513
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951922 08/09/2022 M.Selvaraj 2913009WL033548 M.Selvaraj 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 M.Selvaraj ()
11 PAPANASAM TN-13-009-007-003/522
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951926 08/09/2022 Indhira P 2913009WL033548 Indhira P 00177 IOBA0001268 800 800 Processed 14/10/2022 033431914 Indhira P ()
12 PAPANASAM TN-13-009-007-003/530
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951930 08/09/2022 NATARAJAN D 2913009WL033548 NATARAJAN D 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 NATARAJAN D ()
13 PAPANASAM TN-13-009-007-003/859
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951943 08/09/2022 K.Venugopal 2913009WL033548 K.Venugopal 00177 IOBA0001268 800 800 Processed 14/10/2022 033431914 K.Venugopal ()
14 PAPANASAM TN-13-009-007-003/868
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951947 08/09/2022 Nagammal k 2913009WL033548 Nagammal k 00177 IOBA0001268 1000 1000 Processed 14/10/2022 033431914 Nagammal k ()
SubTotal 10800 10800
15 PAPANASAM TN-13-009-007-003/522
(GOVINDANATTUCHERI) 		2913009000NRG23080920220951925 08/09/2022 PERIYASAMY T 2913009WL033548 PERIYASAMY T 00415 SBIN0000797 800 800 Processed 13/10/2022 033431914 PERIYASAMY T ()
SubTotal 800 800
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080922FTO_844822 Canara Bank CNRB0001203 AYYAMPET 800
2 PAPANASAM TN2913009_080922FTO_844822 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 800
3 PAPANASAM TN2913009_080922FTO_844822 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 10800
4 PAPANASAM TN2913009_080922FTO_844822 State Bank of India SBIN0000797 PAPANASAM 800

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