Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:40:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122FTO_1174530
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-13-009-027-002/641
(THURUMBUR) 		2913009000NRG23191120221360641 19/11/2022 M.Sumathi 2913009WL048777 M.Sumathi 00048 BKID0008370 800 800 Processed 07/12/2022 019838410 M.Sumathi ()
2 PAPANASAM TN-13-009-027-002/753
(THURUMBUR) 		2913009000NRG23191120221360646 19/11/2022 POUNAPATHY V 2913009WL048777 POUNAPATHY V 00048 BKID0008370 800 800 Processed 07/12/2022 019838410 POUNAPATHY V ()
SubTotal 1600 1600
3 PAPANASAM TN-13-009-027-002/295
(THURUMBUR) 		2913009000NRG23191120221360625 19/11/2022 RAMADOSS.S 2913009WL048777 RAMADOSS.S 00176 IDIB000P128 200 200 Processed 07/12/2022 019838410 RAMADOSS.S ()
4 PAPANASAM TN-13-009-027-002/721
(THURUMBUR) 		2913009000NRG23191120221360645 19/11/2022 RAJANKAM D 2913009WL048777 RAJANKAM D 00176 IDIB000P128 800 800 Processed 07/12/2022 019838410 RAJANKAM D ()
SubTotal 1000 1000
5 PAPANASAM TN-13-009-027-002/327
(THURUMBUR) 		2913009000NRG23191120221360633 19/11/2022 DURAIRASU T 2913009WL048777 DURAIRASU T 00177 IOBA0000217 800 800 Processed 07/12/2022 019838410 DURAIRASU T ()
6 PAPANASAM TN-13-009-027-002/328
(THURUMBUR) 		2913009000NRG23191120221360635 19/11/2022 DURGADEVI P 2913009WL048777 DURGADEVI P 00177 IOBA0000217 562 562 Processed 07/12/2022 019838410 DURGADEVI P ()
7 PAPANASAM TN-13-009-027-002/632
(THURUMBUR) 		2913009000NRG23191120221360640 19/11/2022 RANJANI K 2913009WL048777 RANJANI K 00177 IOBA0000217 400 400 Processed 07/12/2022 019838410 RANJANI K ()
8 PAPANASAM TN-13-009-027-002/679
(THURUMBUR) 		2913009000NRG23191120221360643 19/11/2022 S.Sangeetha 2913009WL048777 S.Sangeetha 00177 IOBA0000217 600 600 Processed 07/12/2022 019838410 S.Sangeetha ()
9 PAPANASAM TN-13-009-027-002/712
(THURUMBUR) 		2913009000NRG23191120221360644 19/11/2022 SAMPATH KUMAR T 2913009WL048777 SAMPATH KUMAR T 00177 IOBA0000217 1124 1124 Processed 07/12/2022 019838410 SAMPATH KUMAR T ()
SubTotal 3486 3486
10 PAPANASAM TN-13-009-027-002/295
(THURUMBUR) 		2913009000NRG23191120221360626 19/11/2022 UMAMAHESWARI R 2913009WL048777 UMAMAHESWARI R 00415 SBIN0018169 800 800 Processed 07/12/2022 019838410 UMAMAHESWARI R ()
11 PAPANASAM TN-13-009-027-027/722
(THURUMBUR) 		2913009000NRG23191120221360647 19/11/2022 KIRUTHIKA M 2913009WL048777 KIRUTHIKA M 00415 SBIN0018169 600 600 Processed 07/12/2022 019838410 KIRUTHIKA M ()
SubTotal 1400 1400
12 PAPANASAM TN-13-009-027-002/679
(THURUMBUR) 		2913009000NRG23191120221360642 19/11/2022 Sivakumar T 2913009WL048777 Sivakumar T 00546 CIUB0000405 800 800 Processed 07/12/2022 019838410 Sivakumar T ()
SubTotal 800 800
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122FTO_1174530 Bank of India BKID0008370 KABISTHALAM 1600
2 PAPANASAM TN2913009_191122FTO_1174530 Indian Bank IDIB000P128 PAPANASAM 1000
3 PAPANASAM TN2913009_191122FTO_1174530 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3486
4 PAPANASAM TN2913009_191122FTO_1174530 State Bank of India SBIN0018169 SWAMIMALAI 1400
5 PAPANASAM TN2913009_191122FTO_1174530 City Union Bank CIUB0000405 THIRUVALANJULI 800

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