Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140522FTO_204232
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-13-009-028-001/270
(THIRUMANDANGUDI) 		2913009000NRG23140520220153745 14/05/2022 R.Valarmathi 2913009WL005602 R.Valarmathi 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 R.Valarmathi ()
2 PAPANASAM TN-13-009-028-001/275
(THIRUMANDANGUDI) 		2913009000NRG23140520220153747 14/05/2022 K.Mahadevi 2913009WL005602 K.Mahadevi 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 K.Mahadevi ()
3 PAPANASAM TN-13-009-028-001/289
(THIRUMANDANGUDI) 		2913009000NRG23140520220153750 14/05/2022 J.Vasuki 2913009WL005602 J.Vasuki 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 J.Vasuki ()
4 PAPANASAM TN-13-009-028-001/291
(THIRUMANDANGUDI) 		2913009000NRG23140520220153751 14/05/2022 M.Vanitha 2913009WL005602 M.Vanitha 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 M.Vanitha ()
5 PAPANASAM TN-13-009-028-001/309
(THIRUMANDANGUDI) 		2913009000NRG23140520220153759 14/05/2022 M.Panchanathan 2913009WL005602 M.Panchanathan 00048 BKID0008370 1000 1000 Processed 27/05/2022 015437983 M.Panchanathan ()
6 PAPANASAM TN-13-009-028-001/320
(THIRUMANDANGUDI) 		2913009000NRG23140520220153764 14/05/2022 A.Thangavel 2913009WL005602 A.Thangavel 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 A.Thangavel ()
7 PAPANASAM TN-13-009-028-001/322
(THIRUMANDANGUDI) 		2913009000NRG23140520220153765 14/05/2022 SEETHA V 2913009WL005602 SEETHA V 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 SEETHA V ()
8 PAPANASAM TN-13-009-028-001/464
(THIRUMANDANGUDI) 		2913009000NRG23140520220153771 14/05/2022 S.Seetharamangai 2913009WL005602 S.Seetharamangai 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 S.Seetharamangai ()
9 PAPANASAM TN-13-009-028-001/605
(THIRUMANDANGUDI) 		2913009000NRG23140520220153774 14/05/2022 S.Mahalakshmi 2913009WL005602 S.Mahalakshmi 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 S.Mahalakshmi ()
10 PAPANASAM TN-13-009-028-001/631
(THIRUMANDANGUDI) 		2913009000NRG23140520220153777 14/05/2022 R.senbagam Raja 2913009WL005602 R.senbagam Raja 00048 BKID0008370 1200 1200 Processed 27/05/2022 015437983 R.senbagam Raja ()
SubTotal 11800 11800
11 PAPANASAM TN-13-009-028-001/332
(THIRUMANDANGUDI) 		2913009000NRG23140520220153768 14/05/2022 MURUGANANTHAM R 2913009WL005602 MURUGANANTHAM R 00415 SBIN0000797 1000 1000 Processed 27/05/2022 015437983 MURUGANANTHAM R ()
12 PAPANASAM TN-13-009-028-001/609
(THIRUMANDANGUDI) 		2913009000NRG23140520220153775 14/05/2022 SUDHAGAR G 2913009WL005602 SUDHAGAR G 00415 SBIN0000797 1000 1000 Processed 27/05/2022 015437983 SUDHAGAR G ()
13 PAPANASAM TN-13-009-028-001/628
(THIRUMANDANGUDI) 		2913009000NRG23140520220153776 14/05/2022 RUBINI 2913009WL005602 RUBINI 00415 SBIN0000797 800 800 Processed 27/05/2022 015437983 RUBINI ()
SubTotal 2800 2800
14 PAPANASAM TN-13-009-028-001/646
(THIRUMANDANGUDI) 		2913009000NRG23140520220153779 14/05/2022 DHIVYA G 2913009WL005602 DHIVYA G 00415 SBIN0000924 1686 1686 Processed 27/05/2022 015437983 DHIVYA G ()
SubTotal 1686 1686
15 PAPANASAM TN-13-009-028-001/668
(THIRUMANDANGUDI) 		2913009000NRG23140520220153780 14/05/2022 A.Sathiyamoorthi 2913009WL005602 A.Sathiyamoorthi 00546 CIUB0000004 1000 1000 Processed 27/05/2022 015437983 A.Sathiyamoorthi ()
SubTotal 1000 1000
16 PAPANASAM TN-13-009-028-001/645
(THIRUMANDANGUDI) 		2913009000NRG23140520220153778 14/05/2022 ARAVINDARAJ P 2913009WL005602 ARAVINDARAJ P 00546 CIUB0000473 1200 1200 Processed 27/05/2022 015437983 ARAVINDARAJ P ()
SubTotal 1200 1200
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140522FTO_204232 Bank of India BKID0008370 KABISTHALAM 11800
2 PAPANASAM TN2913009_140522FTO_204232 State Bank of India SBIN0000797 PAPANASAM 2800
3 PAPANASAM TN2913009_140522FTO_204232 State Bank of India SBIN0000924 THANJAVUR 1686
4 PAPANASAM TN2913009_140522FTO_204232 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1000
5 PAPANASAM TN2913009_140522FTO_204232 City Union Bank CIUB0000473 MELAKABISTHALAM 1200

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