Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_235007
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-13-009-031-001/361
(UMAYALPURAM) 		2913009000NRG23270520220237318 27/05/2022 Vivek Kamala R 2913009WL008079 Vivek Kamala R 00048 BKID0008144 1686 1686 Processed 02/06/2022 010787399 Vivek Kamala R ()
2 PAPANASAM TN-13-009-031-031/1129
(UMAYALPURAM) 		2913009000NRG23270520220237341 27/05/2022 JAYAMANI V 2913009WL008079 JAYAMANI V 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 JAYAMANI V ()
3 PAPANASAM TN-13-009-031-031/1149
(UMAYALPURAM) 		2913009000NRG23270520220237342 27/05/2022 Paramasivam Saminathan 2913009WL008079 Paramasivam Saminathan 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 Paramasivam Saminathan ()
4 PAPANASAM TN-13-009-031-031/1165
(UMAYALPURAM) 		2913009000NRG23270520220237345 27/05/2022 USHA K 2913009WL008079 USHA K 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 USHA K ()
5 PAPANASAM TN-13-009-031-031/1208
(UMAYALPURAM) 		2913009000NRG23270520220237347 27/05/2022 VANAJA R 2913009WL008079 VANAJA R 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 VANAJA R ()
6 PAPANASAM TN-13-009-031-031/1230
(UMAYALPURAM) 		2913009000NRG23270520220237349 27/05/2022 Elakiya P 2913009WL008079 Elakiya P 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 Elakiya P ()
7 PAPANASAM TN-13-009-031-031/434
(UMAYALPURAM) 		2913009000NRG23270520220237360 27/05/2022 SUTHA G 2913009WL008079 SUTHA G 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 SUTHA G ()
8 PAPANASAM TN-13-009-031-031/731
(UMAYALPURAM) 		2913009000NRG23270520220237385 27/05/2022 Sivaranjani B 2913009WL008079 Sivaranjani B 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 Sivaranjani B ()
9 PAPANASAM TN-13-009-031-031/743
(UMAYALPURAM) 		2913009000NRG23270520220237390 27/05/2022 VEMBARASI M 2913009WL008079 VEMBARASI M 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 VEMBARASI M ()
10 PAPANASAM TN-13-009-031-031/754
(UMAYALPURAM) 		2913009000NRG23270520220237392 27/05/2022 MADHAVI R 2913009WL008079 MADHAVI R 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 MADHAVI R ()
11 PAPANASAM TN-13-009-031-031/824
(UMAYALPURAM) 		2913009000NRG23270520220237395 27/05/2022 U.Renuka Veeraiyan 2913009WL008079 U.Renuka Veeraiyan 00048 BKID0008144 1320 1320 Processed 02/06/2022 010787399 U.Renuka Veeraiyan ()
SubTotal 14886 14886
12 PAPANASAM TN-13-009-031-001/976
(UMAYALPURAM) 		2913009000NRG23270520220237330 27/05/2022 V.RAMESH 2913009WL008079 V.RAMESH 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 V.RAMESH ()
13 PAPANASAM TN-13-009-031-031/1087
(UMAYALPURAM) 		2913009000NRG23270520220237337 27/05/2022 Shanthi.M 2913009WL008079 Shanthi.M 00048 BKID0008370 1686 1686 Processed 02/06/2022 010787399 Shanthi.M ()
14 PAPANASAM TN-13-009-031-031/1128
(UMAYALPURAM) 		2913009000NRG23270520220237340 27/05/2022 POOSAVATHI D 2913009WL008079 POOSAVATHI D 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 POOSAVATHI D ()
15 PAPANASAM TN-13-009-031-031/1158
(UMAYALPURAM) 		2913009000NRG23270520220237343 27/05/2022 JANAKIRAMAN K 2913009WL008079 JANAKIRAMAN K 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 JANAKIRAMAN K ()
16 PAPANASAM TN-13-009-031-031/1160
(UMAYALPURAM) 		2913009000NRG23270520220237344 27/05/2022 Sasikala Surendran 2913009WL008079 Sasikala Surendran 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 Sasikala Surendran ()
17 PAPANASAM TN-13-009-031-031/1229
(UMAYALPURAM) 		2913009000NRG23270520220237348 27/05/2022 Mariyammal R 2913009WL008079 Mariyammal R 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 Mariyammal R ()
18 PAPANASAM TN-13-009-031-031/1233
(UMAYALPURAM) 		2913009000NRG23270520220237350 27/05/2022 Sathya S 2913009WL008079 Sathya S 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 Sathya S ()
19 PAPANASAM TN-13-009-031-031/402
(UMAYALPURAM) 		2913009000NRG23270520220237353 27/05/2022 M.Amusu 2913009WL008079 M.Amusu 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 M.Amusu ()
20 PAPANASAM TN-13-009-031-031/932
(UMAYALPURAM) 		2913009000NRG23270520220237400 27/05/2022 G.Ananthi 2913009WL008079 G.Ananthi 00048 BKID0008370 1320 1320 Processed 02/06/2022 010787399 G.Ananthi ()
SubTotal 12246 12246
21 PAPANASAM TN-13-009-031-031/1107
(UMAYALPURAM) 		2913009000NRG23270520220237339 27/05/2022 Ayyappan S 2913009WL008079 Ayyappan S 00177 IOBA0000217 1320 1320 Processed 02/06/2022 010787399 Ayyappan S ()
22 PAPANASAM TN-13-009-031-031/1107
(UMAYALPURAM) 		2913009000NRG23270520220237338 27/05/2022 Sumathra A 2913009WL008079 Sumathra A 00177 IOBA0000217 1320 1320 Processed 02/06/2022 010787399 Sumathra A ()
SubTotal 2640 2640
23 PAPANASAM TN-13-009-031-031/1237
(UMAYALPURAM) 		2913009000NRG23270520220237351 27/05/2022 Parimala 2913009WL008079 Parimala 00177 IOBA0000555 1320 1320 Processed 02/06/2022 010787399 Parimala ()
SubTotal 1320 1320
24 PAPANASAM TN-13-009-031-031/437
(UMAYALPURAM) 		2913009000NRG23270520220237362 27/05/2022 G.Murugaiyan 2913009WL008079 G.Murugaiyan 00415 SBIN0000797 1100 1100 Processed 02/06/2022 010787399 G.Murugaiyan ()
SubTotal 1100 1100
25 PAPANASAM TN-13-009-031-001/979
(UMAYALPURAM) 		2913009000NRG23270520220237332 27/05/2022 Kumar K 2913009WL008079 Kumar K 00415 SBIN0018169 1320 1320 Processed 02/06/2022 010787399 Kumar K ()
26 PAPANASAM TN-13-009-031-031/1260
(UMAYALPURAM) 		2913009000NRG23270520220237352 27/05/2022 N. Rajaraman 2913009WL008079 N. Rajaraman 00415 SBIN0018169 1320 1320 Processed 02/06/2022 010787399 N. Rajaraman ()
SubTotal 2640 2640
27 PAPANASAM TN-13-009-031-031/580
(UMAYALPURAM) 		2913009000NRG23270520220237377 27/05/2022 Raja Subramanian 2913009WL008079 Raja Subramanian 00546 CIUB0000004 1320 1320 Processed 02/06/2022 010787399 Raja Subramanian ()
SubTotal 1320 1320
28 PAPANASAM TN-13-009-031-031/1202
(UMAYALPURAM) 		2913009000NRG23270520220237346 27/05/2022 Kathika Harikrishna 2913009WL008079 Kathika Harikrishna 00546 CIUB0000473 1320 1320 Processed 02/06/2022 010787399 Kathika Harikrishna ()
SubTotal 1320 1320
Total 37472 37472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270522FTO_235007 Bank of India BKID0008144 RAJAGIRI 14886
2 PAPANASAM TN2913009_270522FTO_235007 Bank of India BKID0008370 KABISTHALAM 12246
3 PAPANASAM TN2913009_270522FTO_235007 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2640
4 PAPANASAM TN2913009_270522FTO_235007 Indian Overseas Bank IOBA0000555 RAJAGIRI 1320
5 PAPANASAM TN2913009_270522FTO_235007 State Bank of India SBIN0000797 PAPANASAM 1100
6 PAPANASAM TN2913009_270522FTO_235007 State Bank of India SBIN0018169 SWAMIMALAI 2640
7 PAPANASAM TN2913009_270522FTO_235007 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1320
8 PAPANASAM TN2913009_270522FTO_235007 City Union Bank CIUB0000473 MELAKABISTHALAM 1320

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