Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051122FTO_1110241
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-13-009-019-019/384
(RAMANUJAPURAM) 		2913009000NRG23051120221256069 05/11/2022 R.Rayappan 2913009WL045348 R.Rayappan 00048 BKID0008144 1405 1405 Processed 15/11/2022 032596197 R.Rayappan ()
2 PAPANASAM TN-13-009-019-019/410
(RAMANUJAPURAM) 		2913009000NRG23051120221256071 05/11/2022 Arokiyamary N 2913009WL045348 Arokiyamary N 00048 BKID0008144 400 400 Processed 15/11/2022 032596197 Arokiyamary N ()
3 PAPANASAM TN-13-009-019-019/678
(RAMANUJAPURAM) 		2913009000NRG23051120221256076 05/11/2022 PARAMESWARI B 2913009WL045348 PARAMESWARI B 00048 BKID0008144 1200 1200 Processed 15/11/2022 032596197 PARAMESWARI B ()
SubTotal 3005 3005
4 PAPANASAM TN-13-009-019-019/150
(RAMANUJAPURAM) 		2913009000NRG23051120221256053 05/11/2022 Jayanthi K 2913009WL045348 Jayanthi K 00048 BKID0008370 1200 1200 Processed 15/11/2022 032596197 Jayanthi K ()
5 PAPANASAM TN-13-009-019-019/363
(RAMANUJAPURAM) 		2913009000NRG23051120221256067 05/11/2022 V.Jayapriya 2913009WL045348 V.Jayapriya 00048 BKID0008370 1200 1200 Processed 15/11/2022 032596197 V.Jayapriya ()
SubTotal 2400 2400
6 PAPANASAM TN-13-009-019-019/671
(RAMANUJAPURAM) 		2913009000NRG23051120221256075 05/11/2022 Kalaiselvi Kamaraj 2913009WL045348 Kalaiselvi Kamaraj 00176 IDIB000P128 1200 1200 Processed 15/11/2022 032596197 Kalaiselvi Kamaraj ()
SubTotal 1200 1200
7 PAPANASAM TN-13-009-019-019/254
(RAMANUJAPURAM) 		2913009000NRG23051120221256059 05/11/2022 JANSIRANI S 2913009WL045348 JANSIRANI S 00415 SBIN0000797 1200 1200 Processed 15/11/2022 032596197 JANSIRANI S ()
8 PAPANASAM TN-13-009-019-019/333
(RAMANUJAPURAM) 		2913009000NRG23051120221256063 05/11/2022 Chirsthu Raj Soosai Manickkam 2913009WL045348 Chirsthu Raj Soosai Manickkam 00415 SBIN0000797 1200 1200 Processed 15/11/2022 032596197 Chirsthu Raj Soosai Manickkam ()
SubTotal 2400 2400
9 PAPANASAM TN-13-009-019-019/689
(RAMANUJAPURAM) 		2913009000NRG23051120221256077 05/11/2022 Thenmozhi Ramesh 2913009WL045348 Thenmozhi Ramesh 00546 CIUB0000473 1686 1686 Processed 15/11/2022 032596197 Thenmozhi Ramesh ()
SubTotal 1686 1686
Total 10691 10691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_051122FTO_1110241 Bank of India BKID0008144 RAJAGIRI 3005
2 PAPANASAM TN2913009_051122FTO_1110241 Bank of India BKID0008370 KABISTHALAM 2400
3 PAPANASAM TN2913009_051122FTO_1110241 Indian Bank IDIB000P128 PAPANASAM 1200
4 PAPANASAM TN2913009_051122FTO_1110241 State Bank of India SBIN0000797 PAPANASAM 2400
5 PAPANASAM TN2913009_051122FTO_1110241 City Union Bank CIUB0000473 MELAKABISTHALAM 1686

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