Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274036
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-13-009-028-002/426
(THIRUMANDANGUDI) 		2913009000NRG23121220221489601 12/12/2022 INDIRA K 2913009WL052822 INDIRA K 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 INDIRA K ()
2 PAPANASAM TN-13-009-028-028/157
(THIRUMANDANGUDI) 		2913009000NRG23121220221489608 12/12/2022 C.Duraisami 2913009WL052822 C.Duraisami 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 C.Duraisami ()
3 PAPANASAM TN-13-009-028-028/167
(THIRUMANDANGUDI) 		2913009000NRG23121220221489616 12/12/2022 THIAGARAJAN P 2913009WL052822 THIAGARAJAN P 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 THIAGARAJAN P ()
4 PAPANASAM TN-13-009-028-028/170
(THIRUMANDANGUDI) 		2913009000NRG23121220221489619 12/12/2022 S.Kaliyappan 2913009WL052822 S.Kaliyappan 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 S.Kaliyappan ()
5 PAPANASAM TN-13-009-028-028/185
(THIRUMANDANGUDI) 		2913009000NRG23121220221489633 12/12/2022 M.Saminathan 2913009WL052822 M.Saminathan 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 M.Saminathan ()
6 PAPANASAM TN-13-009-028-028/207
(THIRUMANDANGUDI) 		2913009000NRG23121220221489649 12/12/2022 J.Amutha 2913009WL052822 J.Amutha 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 J.Amutha ()
7 PAPANASAM TN-13-009-028-028/357
(THIRUMANDANGUDI) 		2913009000NRG23121220221489661 12/12/2022 VASUGI 2913009WL052822 VASUGI 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 VASUGI ()
8 PAPANASAM TN-13-009-028-028/399
(THIRUMANDANGUDI) 		2913009000NRG23121220221489670 12/12/2022 S.Surenthiran 2913009WL052822 S.Surenthiran 00048 BKID0008370 1686 1686 Processed 06/02/2023 017254868 S.Surenthiran ()
9 PAPANASAM TN-13-009-028-028/599
(THIRUMANDANGUDI) 		2913009000NRG23121220221489683 12/12/2022 VIDHYA K 2913009WL052822 VIDHYA K 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 VIDHYA K ()
10 PAPANASAM TN-13-009-028-028/621
(THIRUMANDANGUDI) 		2913009000NRG23121220221489684 12/12/2022 RENUGA A 2913009WL052822 RENUGA A 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 RENUGA A ()
11 PAPANASAM TN-13-009-028-028/623
(THIRUMANDANGUDI) 		2913009000NRG23121220221489685 12/12/2022 NITHYABHARATHI K 2913009WL052822 NITHYABHARATHI K 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 NITHYABHARATHI K ()
12 PAPANASAM TN-13-009-028-028/647
(THIRUMANDANGUDI) 		2913009000NRG23121220221489688 12/12/2022 USHA R 2913009WL052822 USHA R 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 USHA R ()
13 PAPANASAM TN-13-009-028-028/665
(THIRUMANDANGUDI) 		2913009000NRG23121220221489691 12/12/2022 PERIYANAYAKI S 2913009WL052822 PERIYANAYAKI S 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 PERIYANAYAKI S ()
SubTotal 17526 17526
14 PAPANASAM TN-13-009-028-028/649
(THIRUMANDANGUDI) 		2913009000NRG23121220221489689 12/12/2022 SUGANTHI EMGEEYAR 2913009WL052822 SUGANTHI EMGEEYAR 00176 IDIB000K144 1320 1320 Processed 06/02/2023 017254868 SUGANTHI EMGEEYAR ()
SubTotal 1320 1320
15 PAPANASAM TN-13-009-028-028/182
(THIRUMANDANGUDI) 		2913009000NRG23121220221489630 12/12/2022 Revathi Manimaran 2913009WL052822 Revathi Manimaran 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 Revathi Manimaran ()
16 PAPANASAM TN-13-009-028-028/523
(THIRUMANDANGUDI) 		2913009000NRG23121220221489679 12/12/2022 P.VENKADESAN 2913009WL052822 P.VENKADESAN 00176 IDIB000P128 1686 1686 Processed 06/02/2023 017254868 P.VENKADESAN ()
SubTotal 3006 3006
17 PAPANASAM TN-13-009-028-028/462
(THIRUMANDANGUDI) 		2913009000NRG23121220221489676 12/12/2022 RAJALAKSHMI B 2913009WL052822 RAJALAKSHMI B 00176 IDIB000P186 1320 1320 Processed 06/02/2023 017254868 RAJALAKSHMI B ()
SubTotal 1320 1320
18 PAPANASAM TN-13-009-028-028/398
(THIRUMANDANGUDI) 		2913009000NRG23121220221489669 12/12/2022 SUDHA K 2913009WL052822 SUDHA K 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 SUDHA K ()
19 PAPANASAM TN-13-009-028-028/415
(THIRUMANDANGUDI) 		2913009000NRG23121220221489672 12/12/2022 PARTHIBAN V 2913009WL052822 PARTHIBAN V 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 PARTHIBAN V ()
20 PAPANASAM TN-13-009-028-028/660
(THIRUMANDANGUDI) 		2913009000NRG23121220221489690 12/12/2022 HEMA LATHA.S 2913009WL052822 HEMA LATHA.S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 HEMA LATHA.S ()
SubTotal 3960 3960
21 PAPANASAM TN-13-009-028-028/636
(THIRUMANDANGUDI) 		2913009000NRG23121220221489686 12/12/2022 Kumaravel.P 2913009WL052822 Kumaravel.P 00415 SBIN0000797 1686 1686 Processed 06/02/2023 017254868 Kumaravel.P ()
22 PAPANASAM TN-13-009-028-028/641
(THIRUMANDANGUDI) 		2913009000NRG23121220221489687 12/12/2022 ARUNA J 2913009WL052822 ARUNA J 00415 SBIN0000797 1320 1320 Processed 06/02/2023 017254868 ARUNA J ()
SubTotal 3006 3006
23 PAPANASAM TN-13-009-028-028/341
(THIRUMANDANGUDI) 		2913009000NRG23121220221489651 12/12/2022 THAVAMANI E 2913009WL052822 THAVAMANI E 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017254868 THAVAMANI E ()
SubTotal 1320 1320
24 PAPANASAM TN-13-009-028-028/107
(THIRUMANDANGUDI) 		2913009000NRG23121220221489604 12/12/2022 ESWARAN SHANMUGAM 2913009WL052822 ESWARAN SHANMUGAM 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254868 ESWARAN SHANMUGAM ()
SubTotal 1686 1686
Total 33144 33144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1274036 Bank of India BKID0008370 KABISTHALAM 17526
2 PAPANASAM TN2913009_121222FTO_1274036 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1320
3 PAPANASAM TN2913009_121222FTO_1274036 Indian Bank IDIB000P128 PAPANASAM 3006
4 PAPANASAM TN2913009_121222FTO_1274036 Indian Bank IDIB000P186 PATTEESWARAM 1320
5 PAPANASAM TN2913009_121222FTO_1274036 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3960
6 PAPANASAM TN2913009_121222FTO_1274036 State Bank of India SBIN0000797 PAPANASAM 3006
7 PAPANASAM TN2913009_121222FTO_1274036 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320
8 PAPANASAM TN2913009_121222FTO_1274036 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1686

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