Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080922FTO_846343
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-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23080920220951957 08/09/2022 Kanimozhi B 2913009WL033549 Kanimozhi B 00048 BKID0008370 1320 1320 Processed 13/10/2022 033431914 Kanimozhi B ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-002/535
(OLAIPADI) 		2913009000NRG23080920220951958 08/09/2022 C SITHANANTHAN 2913009WL033549 C SITHANANTHAN 00176 IDIB000K144 1320 1320 Processed 13/10/2022 033431914 C SITHANANTHAN ()
SubTotal 1320 1320
3 PAPANASAM TN-13-009-014-002/615
(OLAIPADI) 		2913009000NRG23080920220951962 08/09/2022 Baskar Ramasamy 2913009WL033549 Baskar Ramasamy 00176 IDIB000P128 1686 1686 Processed 13/10/2022 033431914 Baskar Ramasamy ()
SubTotal 1686 1686
4 PAPANASAM TN-13-009-014-002/451
(OLAIPADI) 		2913009000NRG23080920220951954 08/09/2022 GOMATHI S 2913009WL033549 GOMATHI S 00177 IOBA0001367 1320 1320 Processed 14/10/2022 033431914 GOMATHI S ()
5 PAPANASAM TN-13-009-014-002/576
(OLAIPADI) 		2913009000NRG23080920220951959 08/09/2022 KARPAGAM K 2913009WL033549 KARPAGAM K 00177 IOBA0001367 1320 1320 Processed 14/10/2022 033431914 KARPAGAM K ()
6 PAPANASAM TN-13-009-014-002/609
(OLAIPADI) 		2913009000NRG23080920220951960 08/09/2022 Sumathra 2913009WL033549 Sumathra 00177 IOBA0001367 1320 1320 Processed 14/10/2022 033431914 Sumathra ()
7 PAPANASAM TN-13-009-014-002/614
(OLAIPADI) 		2913009000NRG23080920220951961 08/09/2022 DURGA R 2913009WL033549 DURGA R 00177 IOBA0001367 1320 1320 Processed 14/10/2022 033431914 DURGA R ()
SubTotal 5280 5280
8 PAPANASAM TN-13-009-014-002/500
(OLAIPADI) 		2913009000NRG23080920220951955 08/09/2022 MURUGESAN P 2913009WL033549 MURUGESAN P 00415 SBIN0000797 1100 1100 Processed 13/10/2022 033431914 MURUGESAN P ()
9 PAPANASAM TN-13-009-014-002/504
(OLAIPADI) 		2913009000NRG23080920220951956 08/09/2022 SUNDARAMMAL 2913009WL033549 SUNDARAMMAL 00415 SBIN0000797 1320 1320 Processed 13/10/2022 033431914 SUNDARAMMAL ()
SubTotal 2420 2420
Total 12026 12026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080922FTO_846343 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_080922FTO_846343 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1320
3 PAPANASAM TN2913009_080922FTO_846343 Indian Bank IDIB000P128 PAPANASAM 1686
4 PAPANASAM TN2913009_080922FTO_846343 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 5280
5 PAPANASAM TN2913009_080922FTO_846343 State Bank of India SBIN0000797 PAPANASAM 2420

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