Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270522FTO_235114
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-13-009-026-026/1105
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234844 27/05/2022 Girisundari Seetharaman 2913009WL008004 Girisundari Seetharaman 00176 IDIB000K144 1200 1200 Processed 02/06/2022 010787051 Girisundari Seetharaman ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-026-026/1106
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234845 27/05/2022 Lalitha Mahaligam 2913009WL008004 Lalitha Mahaligam 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 Lalitha Mahaligam ()
3 PAPANASAM TN-13-009-026-026/1111
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234846 27/05/2022 VANITHA B 2913009WL008004 VANITHA B 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 VANITHA B ()
4 PAPANASAM TN-13-009-026-026/251
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234851 27/05/2022 R.Seethalakshmi 2913009WL008004 R.Seethalakshmi 00176 IDIB000P128 1000 1000 Processed 02/06/2022 010787051 R.Seethalakshmi ()
5 PAPANASAM TN-13-009-026-026/263
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234856 27/05/2022 K.valarmathi 2913009WL008004 K.valarmathi 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 K.valarmathi ()
6 PAPANASAM TN-13-009-026-026/264
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234857 27/05/2022 A.KUPPUSAMI 2913009WL008004 A.KUPPUSAMI 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 A.KUPPUSAMI ()
7 PAPANASAM TN-13-009-026-026/299
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234870 27/05/2022 Usharani 2913009WL008004 Usharani 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 Usharani ()
8 PAPANASAM TN-13-009-026-026/55
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234873 27/05/2022 D.Uma 2913009WL008004 D.Uma 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 D.Uma ()
9 PAPANASAM TN-13-009-026-026/665
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234874 27/05/2022 MYLAMMAL a MEENA K 2913009WL008004 MYLAMMAL a MEENA K 00176 IDIB000P128 1000 1000 Processed 02/06/2022 010787051 MYLAMMAL a MEENA K ()
10 PAPANASAM TN-13-009-026-026/667
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234875 27/05/2022 G.Jayanthi 2913009WL008004 G.Jayanthi 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 G.Jayanthi ()
11 PAPANASAM TN-13-009-026-026/771
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234878 27/05/2022 R.Sulochana 2913009WL008004 R.Sulochana 00176 IDIB000P128 1200 1200 Processed 02/06/2022 010787051 R.Sulochana ()
SubTotal 11600 11600
12 PAPANASAM TN-13-009-026-026/1114
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234847 27/05/2022 VALLI M 2913009WL008004 VALLI M 00177 IOBA0000217 1200 1200 Processed 02/06/2022 010787051 VALLI M ()
13 PAPANASAM TN-13-009-026-026/1116
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234848 27/05/2022 JAYASRI M 2913009WL008004 JAYASRI M 00177 IOBA0000217 1000 1000 Processed 02/06/2022 010787051 JAYASRI M ()
14 PAPANASAM TN-13-009-026-026/834
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234879 27/05/2022 Sudha.M 2913009WL008004 Sudha.M 00177 IOBA0000217 1200 1200 Processed 02/06/2022 010787051 Sudha.M ()
SubTotal 3400 3400
15 PAPANASAM TN-13-009-026-026/257
(THIYAGASAMUDRAM) 		2913009000NRG23270520220234853 27/05/2022 Samynathan 2913009WL008004 Samynathan 00415 SBIN0018169 1000 1000 Processed 02/06/2022 010787051 Samynathan ()
SubTotal 1000 1000
Total 17200 17200

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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_235114 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1200
2 PAPANASAM TN2913009_270522FTO_235114 Indian Bank IDIB000P128 PAPANASAM 11600
3 PAPANASAM TN2913009_270522FTO_235114 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3400
4 PAPANASAM TN2913009_270522FTO_235114 State Bank of India SBIN0018169 SWAMIMALAI 1000

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