Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261122FTO_1199548
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-13-009-016-001/1322
(PASUPATHIKOIL) 		2913009000NRG23251120221392677 26/11/2022 AMMU S 2913009WL049919 AMMU S 00078 CNRB0008820 800 800 Processed 09/12/2022 026441269 AMMU S ()
2 PAPANASAM TN-13-009-016-016/126
(PASUPATHIKOIL) 		2913009000NRG23251120221392702 26/11/2022 Gowsalya S 2913009WL049919 Gowsalya S 00078 CNRB0008820 1200 1200 Processed 09/12/2022 026441269 Gowsalya S ()
SubTotal 2000 2000
3 PAPANASAM TN-13-009-016-001/1266
(PASUPATHIKOIL) 		2913009000NRG23251120221392674 26/11/2022 M.Bhuvaneswari 2913009WL049919 M.Bhuvaneswari 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 M.Bhuvaneswari ()
4 PAPANASAM TN-13-009-016-001/1301
(PASUPATHIKOIL) 		2913009000NRG23251120221392675 26/11/2022 Asha A 2913009WL049919 Asha A 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 Asha A ()
5 PAPANASAM TN-13-009-016-001/1313
(PASUPATHIKOIL) 		2913009000NRG23251120221392676 26/11/2022 Gunasiya E 2913009WL049919 Gunasiya E 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 Gunasiya E ()
6 PAPANASAM TN-13-009-016-001/307
(PASUPATHIKOIL) 		2913009000NRG23251120221392679 26/11/2022 F.Vimala 2913009WL049919 F.Vimala 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 F.Vimala ()
7 PAPANASAM TN-13-009-016-001/528
(PASUPATHIKOIL) 		2913009000NRG23251120221392680 26/11/2022 S.Arokkiyaselvi 2913009WL049919 S.Arokkiyaselvi 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 S.Arokkiyaselvi ()
8 PAPANASAM TN-13-009-016-001/592
(PASUPATHIKOIL) 		2913009000NRG23251120221392683 26/11/2022 Priyanga S 2913009WL049919 Priyanga S 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 Priyanga S ()
9 PAPANASAM TN-13-009-016-001/843
(PASUPATHIKOIL) 		2913009000NRG23251120221392686 26/11/2022 V.Viyakula Mary 2913009WL049919 V.Viyakula Mary 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 V.Viyakula Mary ()
10 PAPANASAM TN-13-009-016-001/972
(PASUPATHIKOIL) 		2913009000NRG23251120221392689 26/11/2022 M.Anjalai 2913009WL049919 M.Anjalai 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 M.Anjalai ()
11 PAPANASAM TN-13-009-016-001/983
(PASUPATHIKOIL) 		2913009000NRG23251120221392690 26/11/2022 M.Kaliyaperumal 2913009WL049919 M.Kaliyaperumal 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 M.Kaliyaperumal ()
12 PAPANASAM TN-13-009-016-003/1317
(PASUPATHIKOIL) 		2913009000NRG23251120221392693 26/11/2022 Thilagavathi R 2913009WL049919 Thilagavathi R 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 Thilagavathi R ()
13 PAPANASAM TN-13-009-016-016/133
(PASUPATHIKOIL) 		2913009000NRG23251120221392705 26/11/2022 R.Lalitha 2913009WL049919 R.Lalitha 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 R.Lalitha ()
14 PAPANASAM TN-13-009-016-016/138
(PASUPATHIKOIL) 		2913009000NRG23251120221392708 26/11/2022 K.Malarkodi 2913009WL049919 K.Malarkodi 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 K.Malarkodi ()
15 PAPANASAM TN-13-009-016-016/155
(PASUPATHIKOIL) 		2913009000NRG23251120221392710 26/11/2022 K.Petchayee 2913009WL049919 K.Petchayee 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 K.Petchayee ()
16 PAPANASAM TN-13-009-016-016/311
(PASUPATHIKOIL) 		2913009000NRG23251120221392721 26/11/2022 Premavathi P 2913009WL049919 Premavathi P 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 Premavathi P ()
17 PAPANASAM TN-13-009-016-016/541
(PASUPATHIKOIL) 		2913009000NRG23251120221392728 26/11/2022 S.Elizabeth Rani 2913009WL049919 S.Elizabeth Rani 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 S.Elizabeth Rani ()
18 PAPANASAM TN-13-009-016-016/761
(PASUPATHIKOIL) 		2913009000NRG23251120221392737 26/11/2022 R.Gomathi 2913009WL049919 R.Gomathi 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 R.Gomathi ()
19 PAPANASAM TN-13-009-016-016/848
(PASUPATHIKOIL) 		2913009000NRG23251120221392741 26/11/2022 B.Subha 2913009WL049919 B.Subha 00177 IOBA0000961 1200 1200 Processed 09/12/2022 026441269 B.Subha ()
SubTotal 20400 20400
20 PAPANASAM TN-13-009-016-016/1370
(PASUPATHIKOIL) 		2913009000NRG23251120221392707 26/11/2022 SUSILA S 2913009WL049919 SUSILA S 00177 IOBA0002968 1200 1200 Processed 09/12/2022 026441269 SUSILA S ()
SubTotal 1200 1200
21 PAPANASAM TN-13-009-016-001/1444
(PASUPATHIKOIL) 		2913009000NRG23251120221392678 26/11/2022 R. Mangamal 2913009WL049919 R. Mangamal 00546 CIUB0000010 1200 1200 Processed 09/12/2022 026441269 R. Mangamal ()
SubTotal 1200 1200
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261122FTO_1199548 Canara Bank CNRB0008820 PASUPATHIKOIL 2000
2 PAPANASAM TN2913009_261122FTO_1199548 Indian Overseas Bank IOBA0000961 Chakkarappalli 1200
3 PAPANASAM TN2913009_261122FTO_1199548 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 19200
4 PAPANASAM TN2913009_261122FTO_1199548 Indian Overseas Bank IOBA0002968 KATTUPAKKAM 1200
5 PAPANASAM TN2913009_261122FTO_1199548 City Union Bank CIUB0000010 AYYAMPET 1200

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