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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060522FTO_181541
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-13-009-008-001/514
(ILUPPAIKORAI) 		2913009000NRG23060520220090309 06/05/2022 NEELAVATHI M 2913009WL003719 NEELAVATHI M 00176 IDIB000G086 1100 1100 Processed 13/05/2022 026055596 NEELAVATHI M ()
2 PAPANASAM TN-13-009-008-003/426
(ILUPPAIKORAI) 		2913009000NRG23060520220090318 06/05/2022 J Jenitha 2913009WL003719 J Jenitha 00176 IDIB000G086 1100 1100 Processed 13/05/2022 026055596 J Jenitha ()
3 PAPANASAM TN-13-009-008-008/145
(ILUPPAIKORAI) 		2913009000NRG23060520220090325 06/05/2022 Vinothkumar Kaliyaperumal 2913009WL003719 Vinothkumar Kaliyaperumal 00176 IDIB000G086 1100 1100 Processed 13/05/2022 026055596 Vinothkumar Kaliyaperumal ()
4 PAPANASAM TN-13-009-008-008/300
(ILUPPAIKORAI) 		2913009000NRG23060520220090329 06/05/2022 T. Geetha 2913009WL003719 T. Geetha 00176 IDIB000G086 660 660 Processed 13/05/2022 026055596 T. Geetha ()
5 PAPANASAM TN-13-009-008-008/414
(ILUPPAIKORAI) 		2913009000NRG23060520220090332 06/05/2022 D ANBARASAN 2913009WL003719 D ANBARASAN 00176 IDIB000G086 1100 1100 Processed 13/05/2022 026055596 D ANBARASAN ()
SubTotal 5060 5060
6 PAPANASAM TN-13-009-008-008/224
(ILUPPAIKORAI) 		2913009000NRG23060520220090327 06/05/2022 Abinaya A 2913009WL003719 Abinaya A 00177 IOBA0001268 562 562 Processed 13/05/2022 026055596 Abinaya A ()
SubTotal 562 562
7 PAPANASAM TN-13-009-008-008/122
(ILUPPAIKORAI) 		2913009000NRG23060520220090319 06/05/2022 K.Saminathan 2913009WL003719 K.Saminathan 00546 CIUB0000010 1100 1100 Processed 13/05/2022 026055596 K.Saminathan ()
8 PAPANASAM TN-13-009-008-008/444
(ILUPPAIKORAI) 		2913009000NRG23060520220090333 06/05/2022 M.Sivakami 2913009WL003719 M.Sivakami 00546 CIUB0000010 880 880 Processed 13/05/2022 026055596 M.Sivakami ()
SubTotal 1980 1980
Total 7602 7602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060522FTO_181541 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5060
2 PAPANASAM TN2913009_060522FTO_181541 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 562
3 PAPANASAM TN2913009_060522FTO_181541 City Union Bank CIUB0000010 AYYAMPET 1980

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