Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_947054
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-13-009-009-009/204
(KONDHAGAI) 		2913009000NRG23300920221075034 30/09/2022 R.Vidhya 2913009WL038479 R.Vidhya 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 R.Vidhya ()
2 PAPANASAM TN-13-009-009-009/227
(KONDHAGAI) 		2913009000NRG23300920221075041 30/09/2022 USHA T 2913009WL038479 USHA T 00048 BKID0008370 660 660 Processed 12/10/2022 030361488 USHA T ()
3 PAPANASAM TN-13-009-009-009/231
(KONDHAGAI) 		2913009000NRG23300920221075043 30/09/2022 MANIMEGALAI R 2913009WL038479 MANIMEGALAI R 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 MANIMEGALAI R ()
SubTotal 3300 3300
4 PAPANASAM TN-13-009-009-009/224
(KONDHAGAI) 		2913009000NRG23300920221075040 30/09/2022 MALA K 2913009WL038479 MALA K 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 MALA K ()
SubTotal 1320 1320
5 PAPANASAM TN-13-009-009-009/133
(KONDHAGAI) 		2913009000NRG23300920221075023 30/09/2022 Vennila P 2913009WL038479 Vennila P 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 Vennila P ()
6 PAPANASAM TN-13-009-009-009/140
(KONDHAGAI) 		2913009000NRG23300920221075025 30/09/2022 MEGALA A 2913009WL038479 MEGALA A 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 MEGALA A ()
7 PAPANASAM TN-13-009-009-009/209
(KONDHAGAI) 		2913009000NRG23300920221075035 30/09/2022 Jayalakshmi C 2913009WL038479 Jayalakshmi C 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 Jayalakshmi C ()
8 PAPANASAM TN-13-009-009-009/212
(KONDHAGAI) 		2913009000NRG23300920221075036 30/09/2022 Mithili R 2913009WL038479 Mithili R 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 Mithili R ()
9 PAPANASAM TN-13-009-009-009/215
(KONDHAGAI) 		2913009000NRG23300920221075037 30/09/2022 Vinothini.S 2913009WL038479 Vinothini.S 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 Vinothini.S ()
10 PAPANASAM TN-13-009-009-009/217
(KONDHAGAI) 		2913009000NRG23300920221075039 30/09/2022 Deepa S 2913009WL038479 Deepa S 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 Deepa S ()
11 PAPANASAM TN-13-009-009-009/217
(KONDHAGAI) 		2913009000NRG23300920221075038 30/09/2022 Selvam R 2913009WL038479 Selvam R 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 Selvam R ()
12 PAPANASAM TN-13-009-009-009/230
(KONDHAGAI) 		2913009000NRG23300920221075042 30/09/2022 SUMITHRA R 2913009WL038479 SUMITHRA R 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 SUMITHRA R ()
13 PAPANASAM TN-13-009-009-009/242
(KONDHAGAI) 		2913009000NRG23300920221075044 30/09/2022 KAVYA P 2913009WL038479 KAVYA P 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 KAVYA P ()
14 PAPANASAM TN-13-009-009-009/76
(KONDHAGAI) 		2913009000NRG23300920221075056 30/09/2022 MEENA S 2913009WL038479 MEENA S 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 MEENA S ()
SubTotal 13200 13200
15 PAPANASAM TN-13-009-009-009/134
(KONDHAGAI) 		2913009000NRG23300920221075024 30/09/2022 VASANTHA M 2913009WL038479 VASANTHA M 00415 SBIN0000797 1320 1320 Processed 12/10/2022 030361488 VASANTHA M ()
SubTotal 1320 1320
16 PAPANASAM TN-13-009-009-009/92
(KONDHAGAI) 		2913009000NRG23300920221075065 30/09/2022 BASKAR P 2913009WL038479 BASKAR P 00546 CIUB0000669 1686 1686 Processed 12/10/2022 030361488 BASKAR P ()
SubTotal 1686 1686
Total 20826 20826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_947054 Bank of India BKID0008370 KABISTHALAM 3300
2 PAPANASAM TN2913009_300922FTO_947054 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
3 PAPANASAM TN2913009_300922FTO_947054 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 13200
4 PAPANASAM TN2913009_300922FTO_947054 State Bank of India SBIN0000797 PAPANASAM 1320
5 PAPANASAM TN2913009_300922FTO_947054 City Union Bank CIUB0000669 Kothangudi 1686

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