Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_071122FTO_1119523
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-13-009-004-004/144
(EACHANGUDI) 		2913009000NRG23071120221293220 07/11/2022 Jayalakshmi S 2913009WL046501 Jayalakshmi S 00078 CNRB0005022 1260 1260 Processed 15/11/2022 015842170 Jayalakshmi S ()
SubTotal 1260 1260
2 PAPANASAM TN-13-009-004-004/416
(EACHANGUDI) 		2913009000NRG23071120221293244 07/11/2022 R.Nithya 2913009WL046501 R.Nithya 00176 IDIB000G086 1260 1260 Processed 15/11/2022 015842170 R.Nithya ()
3 PAPANASAM TN-13-009-004-004/426
(EACHANGUDI) 		2913009000NRG23071120221293245 07/11/2022 G.Vanitha 2913009WL046501 G.Vanitha 00176 IDIB000G086 1260 1260 Processed 15/11/2022 015842170 G.Vanitha ()
4 PAPANASAM TN-13-009-004-004/429
(EACHANGUDI) 		2913009000NRG23071120221293246 07/11/2022 Gayathri 2913009WL046501 Gayathri 00176 IDIB000G086 1260 1260 Processed 15/11/2022 015842170 Gayathri ()
SubTotal 3780 3780
5 PAPANASAM TN-13-009-004-004/106
(EACHANGUDI) 		2913009000NRG23071120221293212 07/11/2022 R.Mallika 2913009WL046501 R.Mallika 00177 IOBA0001268 1050 1050 Processed 15/11/2022 015842170 R.Mallika ()
6 PAPANASAM TN-13-009-004-004/227
(EACHANGUDI) 		2913009000NRG23071120221293223 07/11/2022 A.Seviyer 2913009WL046501 A.Seviyer 00177 IOBA0001268 1260 1260 Processed 15/11/2022 015842170 A.Seviyer ()
7 PAPANASAM TN-13-009-004-004/353
(EACHANGUDI) 		2913009000NRG23071120221293240 07/11/2022 S.Amutha 2913009WL046501 S.Amutha 00177 IOBA0001268 1260 1260 Processed 15/11/2022 015842170 S.Amutha ()
8 PAPANASAM TN-13-009-004-004/413
(EACHANGUDI) 		2913009000NRG23071120221293243 07/11/2022 K.Ganesan 2913009WL046501 K.Ganesan 00177 IOBA0001268 1260 1260 Processed 15/11/2022 015842170 K.Ganesan ()
9 PAPANASAM TN-13-009-004-004/97
(EACHANGUDI) 		2913009000NRG23071120221293255 07/11/2022 M.Deivanai 2913009WL046501 M.Deivanai 00177 IOBA0001268 1260 1260 Processed 15/11/2022 015842170 M.Deivanai ()
SubTotal 6090 6090
10 PAPANASAM TN-13-009-004-004/102
(EACHANGUDI) 		2913009000NRG23071120221293207 07/11/2022 A.Ashokan 2913009WL046501 A.Ashokan 00546 CIUB0000010 1260 1260 Processed 15/11/2022 015842170 A.Ashokan ()
SubTotal 1260 1260
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_071122FTO_1119523 Canara Bank CNRB0005022 THIRUVAIYARU 1260
2 PAPANASAM TN2913009_071122FTO_1119523 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3780
3 PAPANASAM TN2913009_071122FTO_1119523 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 6090
4 PAPANASAM TN2913009_071122FTO_1119523 City Union Bank CIUB0000010 AYYAMPET 1260

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