Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240622FTO_415974
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-13-009-026-001/1082
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445025 24/06/2022 SARAVANAN R 2913009WL014545 SARAVANAN R 00048 BKID0008370 1200 1200 Processed 01/07/2022 022861840 SARAVANAN R ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-026-001/1073
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445022 24/06/2022 K.Shankarkumar 2913009WL014545 K.Shankarkumar 00176 IDIB000P128 1200 1200 Processed 01/07/2022 022861840 K.Shankarkumar ()
3 PAPANASAM TN-13-009-026-001/446
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445032 24/06/2022 M.Shanthi 2913009WL014545 M.Shanthi 00176 IDIB000P128 1200 1200 Processed 01/07/2022 022861840 M.Shanthi ()
4 PAPANASAM TN-13-009-026-001/447
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445033 24/06/2022 R.Shanthi 2913009WL014545 R.Shanthi 00176 IDIB000P128 1200 1200 Processed 01/07/2022 022861840 R.Shanthi ()
5 PAPANASAM TN-13-009-026-026/1096
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445044 24/06/2022 vembu Karuppaiyan 2913009WL014545 vembu Karuppaiyan 00176 IDIB000P128 1200 1200 Processed 01/07/2022 022861840 vembu Karuppaiyan ()
SubTotal 4800 4800
6 PAPANASAM TN-13-009-026-001/1099
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445026 24/06/2022 Renugadevi 2913009WL014545 Renugadevi 00177 IOBA0000217 1200 1200 Processed 01/07/2022 022861840 Renugadevi ()
7 PAPANASAM TN-13-009-026-001/1103
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445027 24/06/2022 ARUL JOTHI S 2913009WL014545 ARUL JOTHI S 00177 IOBA0000217 1200 1200 Processed 01/07/2022 022861840 ARUL JOTHI S ()
SubTotal 2400 2400
8 PAPANASAM TN-13-009-026-001/1074
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445023 24/06/2022 Theanaruvi Marimuthu 2913009WL014545 Theanaruvi Marimuthu 00415 SBIN0018169 1686 1686 Processed 01/07/2022 022861840 Theanaruvi Marimuthu ()
9 PAPANASAM TN-13-009-026-001/1081
(THIYAGASAMUDRAM) 		2913009000NRG23240620220445024 24/06/2022 KARTHIKEYAN K 2913009WL014545 KARTHIKEYAN K 00415 SBIN0018169 1200 1200 Processed 01/07/2022 022861840 KARTHIKEYAN K ()
SubTotal 2886 2886
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240622FTO_415974 Bank of India BKID0008370 KABISTHALAM 1200
2 PAPANASAM TN2913009_240622FTO_415974 Indian Bank IDIB000P128 PAPANASAM 4800
3 PAPANASAM TN2913009_240622FTO_415974 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2400
4 PAPANASAM TN2913009_240622FTO_415974 State Bank of India SBIN0018169 SWAMIMALAI 2886

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