Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_151022FTO_1016565
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-13-009-029-002/107
(THIRUVAIGAVUR) 		2913009000NRG23151020221157944 15/10/2022 P.Theivegarasan 2913009WL041642 P.Theivegarasan 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 P.Theivegarasan ()
2 PAPANASAM TN-13-009-029-003/1071
(THIRUVAIGAVUR) 		2913009000NRG23151020221157945 15/10/2022 SELVAMANI M 2913009WL041642 SELVAMANI M 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 SELVAMANI M ()
3 PAPANASAM TN-13-009-029-003/1592
(THIRUVAIGAVUR) 		2913009000NRG23151020221157948 15/10/2022 K.Rukmani 2913009WL041642 K.Rukmani 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 K.Rukmani ()
4 PAPANASAM TN-13-009-029-003/1593
(THIRUVAIGAVUR) 		2913009000NRG23151020221157949 15/10/2022 SUGANTHI S 2913009WL041642 SUGANTHI S 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 SUGANTHI S ()
5 PAPANASAM TN-13-009-029-003/1749
(THIRUVAIGAVUR) 		2913009000NRG23151020221157950 15/10/2022 SUMITHRA.P 2913009WL041642 SUMITHRA.P 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 SUMITHRA.P ()
6 PAPANASAM TN-13-009-029-006/1113
(THIRUVAIGAVUR) 		2913009000NRG23151020221157954 15/10/2022 SELVARAJ G 2913009WL041642 SELVARAJ G 00048 BKID0008370 1686 1686 Processed 19/10/2022 018043759 SELVARAJ G ()
7 PAPANASAM TN-13-009-029-006/1791
(THIRUVAIGAVUR) 		2913009000NRG23151020221157956 15/10/2022 KARPAGAM K 2913009WL041642 KARPAGAM K 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 KARPAGAM K ()
8 PAPANASAM TN-13-009-029-006/755
(THIRUVAIGAVUR) 		2913009000NRG23151020221157975 15/10/2022 A.Rathinam 2913009WL041642 A.Rathinam 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 A.Rathinam ()
9 PAPANASAM TN-13-009-029-006/763
(THIRUVAIGAVUR) 		2913009000NRG23151020221157978 15/10/2022 Ganesan 2913009WL041642 Ganesan 00048 BKID0008370 1686 1686 Processed 19/10/2022 018043759 Ganesan ()
10 PAPANASAM TN-13-009-029-009/1061
(THIRUVAIGAVUR) 		2913009000NRG23151020221157982 15/10/2022 J.Pandiyan 2913009WL041642 J.Pandiyan 00048 BKID0008370 1200 1200 Processed 19/10/2022 018043759 J.Pandiyan ()
SubTotal 12972 12972
11 PAPANASAM TN-13-009-029-030/1800
(THIRUVAIGAVUR) 		2913009000NRG23151020221157985 15/10/2022 Ramya.R 2913009WL041642 Ramya.R 00176 IDIB000P128 1200 1200 Processed 19/10/2022 018043759 Ramya.R ()
SubTotal 1200 1200
12 PAPANASAM TN-13-009-029-003/1790
(THIRUVAIGAVUR) 		2913009000NRG23151020221157951 15/10/2022 SELVAKUMAR P 2913009WL041642 SELVAKUMAR P 00546 CIUB0000405 1200 1200 Processed 19/10/2022 018043759 SELVAKUMAR P ()
SubTotal 1200 1200
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_151022FTO_1016565 Bank of India BKID0008370 KABISTHALAM 12972
2 PAPANASAM TN2913009_151022FTO_1016565 Indian Bank IDIB000P128 PAPANASAM 1200
3 PAPANASAM TN2913009_151022FTO_1016565 City Union Bank CIUB0000405 THIRUVALANJULI 1200

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