Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_021222FTO_1228303
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-13-009-019-019/384
(RAMANUJAPURAM) 		2913009000NRG23021220221415052 02/12/2022 R.Rayappan 2913009WL050642 R.Rayappan 00048 BKID0008144 843 843 Processed 09/12/2022 026442257 R.Rayappan ()
2 PAPANASAM TN-13-009-019-019/410
(RAMANUJAPURAM) 		2913009000NRG23021220221415054 02/12/2022 Arokiyamary N 2913009WL050642 Arokiyamary N 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442257 Arokiyamary N ()
SubTotal 2043 2043
3 PAPANASAM TN-13-009-019-019/138
(RAMANUJAPURAM) 		2913009000NRG23021220221415040 02/12/2022 ANITHA V 2913009WL050642 ANITHA V 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442257 ANITHA V ()
4 PAPANASAM TN-13-009-019-019/150
(RAMANUJAPURAM) 		2913009000NRG23021220221415043 02/12/2022 Jayanthi K 2913009WL050642 Jayanthi K 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442257 Jayanthi K ()
5 PAPANASAM TN-13-009-019-019/30
(RAMANUJAPURAM) 		2913009000NRG23021220221415051 02/12/2022 SMINATHAN M 2913009WL050642 SMINATHAN M 00048 BKID0008370 1000 1000 Processed 09/12/2022 026442257 SMINATHAN M ()
6 PAPANASAM TN-13-009-019-019/638
(RAMANUJAPURAM) 		2913009000NRG23021220221415061 02/12/2022 R.Kannaki 2913009WL050642 R.Kannaki 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442257 R.Kannaki ()
7 PAPANASAM TN-13-009-019-019/654
(RAMANUJAPURAM) 		2913009000NRG23021220221415062 02/12/2022 R.Muthaiyan 2913009WL050642 R.Muthaiyan 00048 BKID0008370 1000 1000 Processed 09/12/2022 026442257 R.Muthaiyan ()
SubTotal 6086 6086
8 PAPANASAM TN-13-009-019-019/702
(RAMANUJAPURAM) 		2913009000NRG23021220221415063 02/12/2022 Meena V 2913009WL050642 Meena V 00415 SBIN0000797 1200 1200 Processed 09/12/2022 026442257 Meena V ()
SubTotal 1200 1200
9 PAPANASAM TN-13-009-019-020/677
(RAMANUJAPURAM) 		2913009000NRG23021220221415065 02/12/2022 MANIMARAN MANIVEL 2913009WL050642 MANIMARAN MANIVEL 00415 SBIN0070892 1000 1000 Processed 09/12/2022 026442257 MANIMARAN MANIVEL ()
SubTotal 1000 1000
10 PAPANASAM TN-13-009-019-020/704
(RAMANUJAPURAM) 		2913009000NRG23021220221415066 02/12/2022 Amutha A 2913009WL050642 Amutha A 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442257 Amutha A ()
SubTotal 1200 1200
Total 11529 11529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_021222FTO_1228303 Bank of India BKID0008144 RAJAGIRI 2043
2 PAPANASAM TN2913009_021222FTO_1228303 Bank of India BKID0008370 KABISTHALAM 6086
3 PAPANASAM TN2913009_021222FTO_1228303 State Bank of India SBIN0000797 PAPANASAM 1200
4 PAPANASAM TN2913009_021222FTO_1228303 State Bank of India SBIN0070892 KUMBAKONAM 1000
5 PAPANASAM TN2913009_021222FTO_1228303 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1200

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